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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Summary of Significant Accounting Policies

Schedule of cash and cash equivalents and restricted cash presented on the Consolidated Statements of Cash flows

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​	​	​	​	​	​	​
(Thousands)		December 31, 2022			December 31, 2021
Cash and cash equivalents	​	$	16,838	​	$	19,344
Restricted cash	​	​	9,567	​	​	3,526
Total	​	$	26,405	​	$	22,870

Schedule of activity in allowance of credit losses

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​	​	​	​	​	​	​
​	​	Year Ended December 31,
(Thousands)		2022			2021
Balance at beginning of period	​	$	3,749	​	$	3,977
Charged to selling, general and administrative expense	​	​	1,790	​	​	439
Write-offs	​	​	(2,516)	​	​	(667)
Total	​	$	3,023	​	$	3,749

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- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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Tabular disclosure of cash, cash equivalent, restricted and restricted cash equivalent information.

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