XML 36 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
Schedule II Valuation and Qualifying Accounts
(in thousands)Balance at Beginning of PeriodCharged to (Reduction of) Cost and ExpensesOtherDeductionsBalance at End of Period
Year ended December 31, 2022
Deducted from asset account:
Inventory reserves$1,272 $3,052 $— $(627)$3,697 
Year ended December 31, 2021
Deducted from asset account:
Inventory reserves$718 $1,649 $216 
(a)
$(1,311)$1,272 
(a) DanChem acquired reserve on October 22, 2021