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Schedule II: Valuation and Qualifying Accounts and Reserves | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II: Valuation and Qualifying Accounts and Reserves | SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS AND RESERVES
|  | Balance at Beginning of Period |  | Additions (Reductions) to Costs and Expenses |  | Write Offs |  | Balance at End of Period
|  | (in thousands)
Allowance for doubtful accounts: |  |  |  |  |  |  |  |
Year Ended December 31, 2020 |  | $ | 6,756 |  |  | $ | 12,073 |  |  | $ | (8,590) |  |  | $ | 10,239 |
Year Ended December 31, 2021 |  | $ | 10,239 |  |  | $ | 2,814 |  |  | $ | (3,808) |  |  | $ | 9,245 |
Year Ended December 31, 2022 |  | $ | 9,245 |  |  | $ | 4,102 |  |  | $ | (3,004) |  |  | $ | 10,343 |
Valuation allowance for deferred tax assets: |  |  |  |  |  |  |  |
Year Ended December 31, 2020 |  | $ | 1,086 |  |  | $ | 239 |  |  | $ | — |  |  | $ | 1,325 |
Year Ended December 31, 2021 |  | $ | 1,325 |  |  | $ | 11,613 |  |  | $ | — |  |  | $ | 12,938 |
Year Ended December 31, 2022 |  | $ | 12,938 |  |  | $ | 10,348 |  |  | $ | — |  |  | $ | 23,286 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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