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SEC Schedule, Article 12-09, Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure | SCHEDULE II PURSUANT TO ITEM 15(a)(2) OF FORM 10-K VALUATION AND QUALIFYING ACCOUNTS FOR THE YEARS ENDED December 31, 2023, 2022 AND 2021
|  |  |  | ADDITIONS |  |  |  |
DESCRIPTION |  | BALANCE AT BEGINNING OF PERIOD |  | CHARGED TO COSTS AND EXPENSES |  | CHARGED (CREDITED) TO OTHER ACCOUNTS |  | DEDUCTIONS(A) |  | BALANCE AT END OF PERIOD
Allowance for doubtful accounts deducted from accounts receivable in the balance sheet |  |  |  |  |  |  |  |  |  |
Year ended December 31, 2023 |  | $ | 1,730,000 |  |  | $ | 3,320,000 |  |  | $ | 360,000 |  |  | $ | 1,230,000 |  |  | $ | 4,180,000 |
Year ended December 31, 2022 |  | $ | 1,570,000 |  |  | $ | 1,480,000 |  |  | $ | 80,000 |  |  | $ | 1,400,000 |  |  | $ | 1,730,000 |
Year ended December 31, 2021 |  | $ | 2,120,000 |  |  | $ | 830,000 |  |  | $ | 190,000 |  |  | $ | 1,570,000 |  |  | $ | 1,570,000 |
________________________________________ (A)Deductions, representing uncollectible accounts written-off, less recoveries of amounts reserved in prior years.

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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 -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-4 + Details
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