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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
Description |  |  |
Balance at beginning of year | $ 7,836 | $ 7,287 | $ 6,934
Additions charged to expense | 12,335 | 10,533 | 9,235
Deductions | 12,133 | 9,984 | 8,882
Balance at End of Year | 8,038 | 7,836 | 7,287
Reserve for bad debts |  |  |
Description |  |  |
Balance at beginning of year | 1,392 | 1,108 | 1,337
Additions charged to expense | 34 | 418 | 123
Deductions | 12 | 134 | 352
Balance at End of Year | 1,414 | 1,392 | 1,108
Reserve for cash discounts |  |  |
Description |  |  |
Balance at beginning of year | 889 | 586 | 612
Additions charged to expense | 12,153 | 10,153 | 8,504
Deductions | 12,121 | 9,850 | 8,530
Balance at End of Year | 921 | 889 | 586
Deferred tax asset valuation |  |  |
Description |  |  |
Balance at beginning of year | 5,555 | 5,593 | 4,985
Additions charged to expense | 148 | (38) | 608
Balance at End of Year | $ 5,703 | $ 5,555 | $ 5,593

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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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- Definition Amount of decrease in 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 D)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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