Description

Balance at
Beginning
of Period

Charged
to Costs
and Expenses

Uncollectible
Accounts
Charged to
Allowance

Balance at
End of
Period

Fiscal 2026:

Deducted from asset accounts: Allowance for
   possible losses on trade accounts receivable

$

907

$

358

$

45

$

1,310

Fiscal 2025:

Deducted from asset accounts: Allowance for
   possible losses on trade accounts receivable

$

343

$

3,378

$

(2,814

)

$

907

Fiscal 2024:

Deducted from asset accounts: Allowance for
   possible losses on trade accounts receivable

$

803

$

33

$

(493

)

$

343