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Schedule II - Valuation and Qualifying Accounts (Tables) | 12 Months Ended
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Dec. 31, 2023
Notes Tables |
Summary of Valuation and Qualifying Accounts [Table Text Block] |
|  | Balance at Beginning of Period |  |  | Charged to Profit and Loss |  |  | Deduction from Reserves |  |  | Balance at End of Period |
Year Ended December 31, 2023: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 369 |  |  | $ | 189 |  |  | $ | (437 | ) |  | $ | 121 |
Valuation allowance for deferred income tax assets |  |  | 6,051 |  |  |  | 696 |  |  |  | (106 | ) |  |  | 6,641 |
Year Ended December 31, 2022: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 503 |  |  | $ | 442 |  |  | $ | (576 | ) |  | $ | 369 |
Valuation allowance for deferred income tax assets |  |  | 5,899 |  |  |  | 254 |  |  |  | (102 | ) |  |  | 6,051 |
Year Ended December 31, 2021: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Allowance for doubtful accounts |  | $ | 767 |  |  | $ | 653 |  |  | $ | (917 | ) |  | $ | 503 |
Valuation allowance for deferred income tax assets |  |  | 6,228 |  |  |  | - |  |  |  | (329 | ) |  |  | 5,899 |

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- Definition A schedule of allowance and reserve accounts including their beginning and ending balances, as well as a reconciliation by type of activity during the period. Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References No definition available. + Details
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- References No definition available. + Details
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