Schedule II - Valuation and Qualifying Accounts (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2024 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Allowance for doubtful accounts | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Allowance as of beginning of year | $ 3,449 | $ 2,019 | $ 1,677 |
Additions charged to costs and operating expenses | 3,922 | 1,484 | 2,084 |
Deductions | (910) | (54) | (1,742) |
Allowance as of end of year | 6,461 | 3,449 | 2,019 |
Valuation allowance for deferred tax assets | |||
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] | |||
Allowance as of beginning of year | 9,906 | 8,337 | 8,257 |
Additions charged to costs and operating expenses | 520 | 75 | 80 |
Additions charged to other accounts | 8,875 | 1,494 | 0 |
Allowance as of end of year | $ 19,301 | $ 9,906 | $ 8,337 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to accounts other than cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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