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State and Local Incentives (Tables)
12 Months Ended
Dec. 31, 2021
State and Local Incentives [Abstract]  
Changes in Deferred Income from State Incentives

The changes in deferred income from these incentives for the years ended December 31, 2021 and 2020, are as follows:

 

 

 

December 31,

 

 

 

2021

 

 

2020

 

Balance at the beginning of the year

 

$

4,722

 

 

$

6,941

 

Recognition of state and local incentives as a reduction of cost of sales

 

 

(2,215

)

 

 

(2,219

)

Balance at the end of the year, including current portion

 

$

2,507

 

 

$

4,722