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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract] |
SCHEDULE II -VALUATION AND QUALIFYING ACCOUNTS |
|  | Balance at Beginning of Year |  |  | Charged to Expenses |  |  | Adjustments to Valuation Accounts |  |  | Deductions |  |  | Balance at End of Year |
Year Ended December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for deferred tax asset |  | $ | 2,599 |  |  | $ | — |  |  | $ | 1,061 |  |  | $ | — |  |  | $ | 3,660 |
Allowance for uncollectible accounts |  |  | 45,009 |  |  |  | (114 | ) |  |  | (6,424 | ) |  |  | — |  |  |  | 38,471 |
Allowance for notes receivable |  |  | 1,218 |  |  |  | 4,534 |  |  |  | — |  |  |  | — |  |  |  | 5,752 |
Year Ended December 31, 2020 (As Restated): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for deferred tax asset |  | $ | 1,748 |  |  | $ | — |  |  | $ | 851 |  |  | $ | — |  |  | $ | 2,599 |
Allowance for uncollectible accounts |  |  | 11,408 |  |  |  | 46,440 |  |  |  | (12,839 | ) |  |  | — |  |  |  | 45,009 |
Allowance for notes receivable |  |  | 400 |  |  |  | 818 |  |  |  | — |  |  |  | — |  |  |  | 1,218 |
Year Ended December 31, 2019 (As Restated): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for deferred tax asset |  | $ | — |  |  | $ | — |  |  | $ | 1,748 |  |  |  | — |  |  | $ | 1,748 |
Allowance for uncollectible accounts |  |  | 7,921 |  |  |  | 4,402 |  |  |  | (915 | ) |  |  | — |  |  |  | 11,408 |
Allowance for notes receivable |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |

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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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