v3.25.2
VALUATION RESERVES (Tables)
 12 Months Ended
Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Summary of Valuation Allowance
The following table summarizes the activity in our valuation accounts during the fiscal years ended December 31, 2024 and 2023.
 
(in thousands)   
Balance at
Beginning
of Period
     
Charged to
Costs and
Expenses
     
Deductions
and Other
     
Balance at
End of
Period
  
Year Ended December 31, 2024
            
Allowance for Expected Credit Losses
    $ 378    $ 24    $ (11 )     $ 391
Deferred tax assets-valuation allowance
    $ 183,453    $ 456    $ (110,418 )     $ 73,491
Year Ended December 31, 2023
            
Allowance for Expected Credit Losses
    $ 51    $ 483    $ (156 )     $ 378
Deferred tax assets-valuation allowance
    $ 185,352    $ 41    $ (1,940 )     $ 183,453