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Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

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 credit losses for accounts receivable for the years ended December 31, 2023, 2022 and 2021 are summarized below:

(in thousands)						Balance at Beginning of Year						Recoveries added to allowance						Provision for Credit Losses						Write-offs						Balance at End of Year
Year Ended December 31, 2023
Allowance for credit losses						$	776					$	424					$	2,898					$	(3,212)					$	886
Year Ended December 31, 2022
Allowance for credit losses						$	352					$	414					$	1,972					$	(1,962)					$	776
Year Ended December 31, 2021
Allowance for credit losses						$	614					$	530					$	1,028					$	(1,820)					$	352

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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

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- References

No definition available.

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