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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | Schedule II – Valuation and Qualifying Accounts Balance at‎January 1 Increase Decrease Balance at‎December 31Allowance for doubtful accounts 2021 $ 1,382 $ 50 263 $ 1,1692020 $ 1,519 $ 386 523 $ 1,3822019 $ 1,048 $ 1,526 1,055 $ 1,519Tax valuation allowance 2021 $ 47,056 $ — 6,162 $ 40,8942020 $ 33,946 $ 13,110 — $ 47,0562019 $ 6,720 $ 27,226 — $ 33,946 ‎

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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