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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
| Balance at Beginning of Period |  | Charged to Costs and Expenses |  | Other |  | Deductions |  | Balance at End of Period
Description |  |  |  |
Dollars in thousands |  |  |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 6,439 |  |  | $ | (1,059) |  | (4) | $ | 341 |  | (3) | $ | (986) |  | (1) | $ | 4,735 |
Deferred tax assets valuation allowance | 13,825 |  |  | 1,444 |  |  | 89 |  |  | (100) |  |  | 15,258 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 4,303 |  |  | $ | 3,635 |  |  | $ | — |  |  | $ | (1,499) |  | (1) | $ | 6,439 |
Deferred tax assets valuation allowance | 12,069 |  |  | 1,617 |  |  | $ | — |  |  | 139 |  | 13,825 |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts | $ | 3,719 |  |  | $ | 2,126 |  |  | $ | — |  |  | $ | (1,542) |  | (1) | $ | 4,303 |
Deferred tax assets valuation allowance | 6,973 |  |  | 3,848 |  |  | 1,291 |  | (2) | (43) |  |  | 12,069 |
(1)Deductions primarily relates to allowance for doubtful accounts written off during the year, net of recoveries and other adjustments. (2)The above amount primarily relates to amounts acquired through the acquisition of Arkis and a charge recorded in 2019 to valuation allowance related to the non-deductibility of executive compensation. (3)The above amount primarily relates to amounts acquired through the acquisition of ACell. (4)Deduction primarily relates to a decrease to the allowance for doubtful accounts as a result of collections in the period and accounts written off during the year, net of recoveries.

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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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