v3.25.4
Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II - Valuation and Qualifying Accounts


For the years ended December 31,
202520242023
Allowance for credit losses (in thousands):
Allowance as of beginning of year$4,084 $2,539 $1,907 
Additions charged to costs and operating expenses
4,312 2,204 683 
Deductions
(1,147)(659)(51)
Allowance as of end of year$7,249 $4,084 $2,539 
For the years ended December 31,
202520242023
Valuation allowance for deferred tax assets (in thousands):
Allowance as of beginning of year$19,368 $9,906 $8,337 
Additions charged to costs and operating expenses
— 586 75 
Additions charged to other accounts
— 8,876 1,494 
Deductions (a)
(14,277)— — 
Allowance as of end of year$5,091 $19,368 $9,906 
(a) 2025 activity primarily includes reduction of the initial valuation allowance established from the Kellstrom Aerospace acquisition.