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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2022
Schedule II - Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | Schedule II – Valuation and Qualifying Accou nts
|  | Balance at ‎January 1 |  | Increase |  | Decrease |  | Balance at ‎December 31
Allowance for doubtful accounts |  |  |  |  |  |  |  |  |  |  |  |
2022 |  | $ | 1,169 |  | $ | 107 |  |  | 234 |  | $ | 1,042
2021 |  | $ | 1,382 |  | $ | 50 |  |  | 263 |  | $ | 1,169
2020 |  | $ | 1,519 |  | $ | 386 |  |  | 523 |  | $ | 1,382
Tax valuation allowance |  |  |  |  |  |  |  |  |  |  |  |
2022 |  | $ | 40,894 |  | $ | 9,884 |  |  | — |  | $ | 50,778
2021 |  | $ | 47,056 |  | $ | — |  |  | 6,162 |  | $ | 40,894
2020 |  | $ | 33,946 |  | $ | 13,110 |  |  | — |  | $ | 47,056
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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 https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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