Annual report [Section 13 and 15(d), not S-K Item 405]

Schedule II - Valuation and Qualifying Accounts (Tables)

v3.25.0.1
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2024
Notes Tables  
Schedule of Valuation and Qualifying Accounts Disclosure [Table Text Block]

 

   

Charged to

   

   

 

 

Beginning

   

Cost and

   

   

Ending

 

Description

 

Balance

   

Expense

   

Deductions

   

Balance

 

Year ended December 31, 2023

 

   

   

   

 

Allowance for expected credit losses (1)

  $ 842     $ 54     $ 187     $ 709  

Year ended December 31, 2024

 

   

   

   

 

Allowance for expected credit losses (1)

  $ 709     $ 128     $ 249     $ 588