Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

			Additions
			Charged
	Balance at		(Credited)		Charged to				Balance at
	Beginning		to Costs and		Other				End of
Deducted from asset accounts:	of Period		Expenses		Accounts		Deductions		Period
	(in thousands)
Year ended December 31, 2023
Allowance for doubtful accounts	$	736	$	316	$	—	$	(66)	$	986
Valuation allowance in net deferred tax assets		11,083		662		—		—		11,745
	$	11,819	$	978	$	—	$	(66)	$	12,731
Year ended December 31, 2022
Allowance for doubtful accounts	$	736	$	—	$	—	$	—	$	736
Valuation allowance in net deferred tax assets		116,054		(104,971)		—				11,083
	$	116,790	$	(104,971)	$	—	$	—	$	11,819
Year ended December 31, 2021
Allowance for doubtful accounts	$	736	$	—	$	—	$	—	$	736
Valuation allowance in net deferred tax assets		118,443		—		—		(2,389)		116,054
	$	119,179	$	—	$	—	$	(2,389)	$	116,790