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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

(in thousands)

 

 

 

 

 

 

 

 

 

 

 

Charged

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Charged

 

 

to Other

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

(Credited)

 

 

Accounts -

 

 

 

 

 

 

 

 

 

 

 

Beginning of

 

 

to Statement

 

 

Liabilities

 

 

Deductions,

 

 

Balance at

 

 

 

Year

 

 

of Operation

 

 

and Equity

 

 

Net

 

 

End of Year

 

Valuation allowances for deferred tax assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2021

 

$

337,824

 

 

$

71,986

 

 

$

—

 

 

$

—

 

 

$

409,810

 

Year ended December 31, 2020

 

$

213,847

 

 

$

123,977

 

 

$

—

 

 

$

—

 

 

$

337,824

 

Year ended December 31, 2019

 

$

193,987

 

 

$

19,860

 

 

$

—

 

 

$

—

 

 

$

213,847

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowances for rebates and discounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2021

 

$

548

 

 

$

44,258

 

 

$

(734

)

 

$

(29,629

)

 

$

14,443

 

Year ended December 31, 2020

 

$

1,102

 

 

$

16,497

 

 

$

(14,867

)

 

$

(2,184

)

 

$

548

 

Year ended December 31, 2019

 

$

—

 

 

$

1,102

 

 

$

—

 

 

$

—

 

 

$

1,102