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Valuation And Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

 

 

 

 

 

 

Charged to

 

 

 

 

 

 

 

 

 

Beginning

 

 

Costs and

 

 

 

 

 

Ending

 

Description

 

Balance

 

 

Expenses

 

 

Deductions (1)

 

 

Balance

 

 

 

(In thousands)

 

Year Ended December 31, 2022

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses

 

$

8,493

 

 

$

—

 

 

$

(5,618

)

 

$

2,875

 

Year Ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses

 

$

10,842

 

 

$

(1,500

)

 

$

(849

)

 

$

8,493

 

Year Ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit losses

 

$

6,516

 

 

$

5,606

 

 

$

(1,280

)

 

$

10,842

 

 

Consists of uncollectible accounts written-off.