SCHEDULE II - VALUATION RESERVES

12 Months Ended

Dec. 31, 2022

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

Reserves deducted in the balance sheet from the assets to which it applies (amounts in thousands):


			Additions				Deductions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Charged to Costs and Expenses		Charged to Other Accounts		Balance at End of Period
Year ended December 31, 2022
Allowance for credit loss	$	4,550	$	1,646	$	—	$	(26)	$	—	$	6,170
Deferred income tax valuation allowance:
Domestic	94,747		—		—		(53,076)		—		41,671
Foreign	78,425		19,503		—		(13,833)		(4,709)		79,386

Year ended December 31, 2021
Allowance for credit loss	$	3,782	$	826	$	—	$	(58)	$	—	$	4,550
Deferred income tax valuation allowance:
Domestic	98,051		—		—		(1,034)		(2,270)		94,747
Foreign	101,125		3,712		—		(20,108)		(6,304)		78,425

Year ended December 31, 2020
Allowance for credit loss	$	3,714	$	815	$	—	$	(747)	$	—	$	3,782
Deferred income tax valuation allowance:
Domestic	84,910		13,824		—		—		(683)		98,051
Foreign	79,770		14,065		7,290		—		—		101,125