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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II - Valuation and Qualifying Accounts Years ended December 31, 2022, 2021, and 2020 (In Thousands)
Description (1) |  | Balance at Beginning of Year |  |  | Additions- Charges to (Recovery of) Costs and Expenses |  |  | Deductions- Write- offs/Costs Incurred |  |  | Balance at End of Year |
Accounts receivable - allowance for doubtful accounts: |  |  |  |  |  |  |  |  |  |  |  |
2022 |  | $ | 474 |  |  | $ | 485 |  |  | $ | 260 |  |  | $ | 699 |
2021 |  | $ | 378 |  |  | $ | 96 |  |  | $ | — |  |  | $ | 474 |
2020 |  | $ | 261 |  |  | $ | 141 |  |  | $ | 24 |  |  | $ | 378 |
Deferred tax assets - valuation allowance: |  |  |  |  |  |  |  |  |  |  |  |
2022 |  | $ | 46,968 |  |  | $ | (28,268 | ) |  | $ | 3,784 |  |  | $ | 14,916 |
2021 |  | $ | 64,655 |  |  | $ | (17,687 | ) |  | $ | — |  |  | $ | 46,968 |
2020 |  | $ | 51,589 |  |  | $ | 13,471 |  |  | $ | 405 |  |  | $ | 64,655 |
(1) Reduction in the consolidated balance sheet from the related assets to which the reserve applies. Other valuation and qualifying accounts are detailed in our notes to consolidated financial statements.

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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 + Details
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- References No definition available. + Details
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