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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS Years Ended December 31, 2021, 2020, and 2019 (In Thousands)
Description | Balance at Beginning of Year |  | Additions Charged to Cost and Expenses |  | Deductions |  | Balance at End of Year
Allowance for doubtful accounts: |  |  |  |  |  |  |
Year ended December 31, 2021 | $25 |  |  | $34 |  |  | — |  |  | $59 |
Year ended December 31, 2020 | 24 |  |  | 1 |  |  | — |  |  | 25 |
Year ended December 31, 2019 | 8 |  |  | 16 |  |  | — |  |  | 24 |
Deferred tax asset valuation allowance: |  |  |  |  |  |  |
Year ended December 31, 2021 | $46,015 |  |  | — |  |  | ($9,111) |  | (a) | $36,904 |
Year ended December 31, 2020 | 39,320 |  |  | 6,695 |  | (b) | — |  |  | 46,015 |
Year ended December 31, 2019 | 38,839 |  |  | 481 |  | (b) | — |  |  | 39,320 |
(a)The 2021 decrease in the valuation allowance is due to a reduction in TRS deferred tax assets. (b)The 2020 and 2019 increase in the valuation allowance is due to an increase in TRS deferred tax assets.

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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 http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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