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Schedule II
 12 Months Ended
Dec. 31, 2023
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II
Schedule II
Consolidated valuation and qualifying accounts and reserves for the years ended December 31, 2023, 2022 and 2021.
Reserves deducted from asset to which it applies:
Allowance for Doubtful Accounts
Additions
Balance at
Beginning of
Year		(Recovered)/
Charged to
Costs &
Expenses		Charged to
Other
Accounts
Deductions(A)
Balance at End
of Year
Year Ended December 31, 2023$— $— $—$— $— 
Year Ended December 31, 2022$90,000 $(90,000)$— $— $— 
Year Ended December 31, 2021$41,000 $51,000 $— $2,000 $90,000 
Customer Chargeback Allowance
Additions
Balance at
Beginning of
Year		(Recovered)/
Charged to
Costs &
Expenses		Charged to
Other
Accounts		Deductions(B)Balance at End
of Year
Year Ended December 31, 2023$502,000 $534,000 $— $898,000 $138,000 
Year Ended December 31, 2022$222,000 $736,000 $— $456,000 $502,000 
Year Ended December 31, 2021$179,000 $83,000 $— $40,000 $222,000 
(A)Amount represents uncollectible accounts written off.
(B)Amount represents customer returns and deductions, discounts and price adjustments accepted.