Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Years ended December 31, 2023, 2022, and 2021

Description (1)	Balance at Beginning of Year		Additions- Charges to (Recovery of) Costs and Expenses			Deductions- Write- offs/Costs Incurred		Balance at End of Year
	(In Thousands)
Accounts receivable - allowance for doubtful accounts:
2023	$	699	$	(164	)	$	171	$	364
2022	$	474	$	485		$	260	$	699
2021	$	378	$	96		$	—	$	474
Deferred tax assets - valuation allowance:
2023	$	14,916	$	274		$	15	$	15,175
2022	$	46,968	$	(28,268	)	$	3,784	$	14,916
2021	$	64,655	$	(17,687	)	$	—	$	46,968

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(1)Reduction in the consolidated balance sheet from the related assets to which the reserve applies.

Other valuation and qualifying accounts are detailed in our notes to consolidated financial statements.