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Schedule II (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Valuation on Allowance for Deferred Tax Assets |  |  |
Balance at Beginning of Period | $ 9,775 | $ 9,250 | $ 14,625
Charged to (Reduction of) Costs and Expenses | 396 | 525 | (39)
Taken Against Allowance | (7,328) | 0 | (5,336)
Other (Deductions) Recoveries | 0 | 0 | 0
Balance at End of Period | 2,843 | 9,775 | 9,250
Allowance for Credit Losses |  |  |
Allowance for Credit Losses |  |  |
Balance at Beginning of Period | 1,223 | 1,682 | 1,691
Charged to (Reduction of) Costs and Expenses | 208 | 421 | 223
Taken Against Allowance | (424) | (180) | (232)
Other (Deductions) Recoveries | 0 | (700) | 0
Balance at End of Period | 1,007 | 1,223 | 1,682
Inventory E&O Reserves |  |  |
Allowance for Credit Losses |  |  |
Balance at Beginning of Period | 16,395 | 22,430 | 18,817
Charged to (Reduction of) Costs and Expenses | 8,210 | 8,431 | 10,554
Taken Against Allowance | (4,600) | (7,447) | (4,800)
Other (Deductions) Recoveries | (2,980) | (7,019) | (2,141)
Balance at End of Period | $ 17,025 | $ 16,395 | $ 22,430

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