XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.2
Allowance For Credit Losses (Tables)
6 Months Ended
Jun. 30, 2023
Credit Loss [Abstract]  
Schedule of activities in allowance for credit losses and deferred tax assets

The following table sets forth the activity in our allowance for credit losses (in thousands):

    

2023

    

2022

Balance at January 1,

$

2,277

$

1,477

Additions (1)

 

689

 

86

Balance at June 30, 

$

2,966

$

1,563

(1)Additions in allowance for credit losses reflect credit loss reserves during the respective periods.