SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at Beginning of Year | | Additions Charged to Costs and Expenses | | Other adjustments(1) | | | | Balance at End of Year | Allowance for credit losses | | | | | | | | | | | For the year ended December 31, | | | | | | | | | | | 2025 | | $ | 1,127 | | | $ | 1,163 | | | $ | (660) | | | | | $ | 1,630 | | 2024 | | $ | 809 | | | $ | 700 | | | $ | (382) | | | | | $ | 1,127 | | | | | | | | | | | | |
(1) Notes and accounts receivable written off as uncollectible or allowance reversed.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Balance at Beginning of Year | | Additions Charged to Costs and Expenses | | Other adjustments(1) | | | | Balance at End of Year | Valuation allowance for deferred tax assets | | | | | | | | | | | For the year ended December 31, | | | | | | | | | | | 2025 | | $ | 8,223 | | | $ | 4,328 | | | $ | 185 | | | | | $ | 12,736 | | 2024 | | $ | 40,125 | | | $ | (31,937) | | | $ | 35 | | | | | $ | 8,223 | | | | | | | | | | | | | | | | | | | | | | | |
(1) Primarily consists of adjustments related to foreign currency translation.
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