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Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

Changes in the Company’s allowance for doubtful accounts for accounts receivable for the years ended December 31, 2022, 2021 and 2020 are summarized below:

(in thousands)						Balance at Beginning of Year						Recoveries added to allowance						Bad debt expense						Write-offs						Balance at End of Year
Year Ended December 31, 2022
Allowance for doubtful accounts						$	352					$	414					$	1,972					$	(1,962)					$	776
Year Ended December 31, 2021
Allowance for doubtful accounts						$	614					$	530					$	1,028					$	(1,820)					$	352
Year Ended December 31, 2020
Allowance for doubtful accounts						$	533					$	758					$	1,220					$	(1,897)					$	614

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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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690

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- References

No definition available.

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