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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
CECL |  |  |
VALUATION AND QUALIFYING ACCOUNTS |  |  |
Balance at Beginning Of Period | $ 7,374 | $ 5,918 | $ 3,626
Charged to Costs and Expenses | 3,213 | 1,601 | 865
Charged to Other Accounts | 0 | 391 | 1,647
Deductions from Reserve | (1,068) | (536) | (220)
Balance at End of Period | 9,519 | 7,374 | 5,918
Deferred tax valuation allowance |  |  |
VALUATION AND QUALIFYING ACCOUNTS |  |  |
Balance at Beginning Of Period | 47,149 | 23,105 | 23,320
Charged to Costs and Expenses | 3,754 | 5,355 | 3,085
Charged to Other Accounts | 380 | 20,572 | 700
Deductions from Reserve | (5,044) | (1,883) | (4,000)
Balance at End of Period | $ 46,239 | 47,149 | $ 23,105
Deferred tax valuation allowance | Voluntis |  |  |
VALUATION AND QUALIFYING ACCOUNTS |  |  |
Charged to Other Accounts |  | $ 20,500 |

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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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