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Schedule II - Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and Qualifying Accounts | SCHE DULE II VALUATION AND QUALIFYING ACCOUNTS
(In thousands) |  | Balance at Beginning of Period |  |  | Charged to Costs & Expenses |  |  | Deductions |  |  | Balance at End of Period |
Year ended December 31, 2021 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Credit Losses |  | $ | 38 |  |  |  | (38 | ) |  |  | — |  |  | $ | — |
Deferred Tax Asset Valuation Allowance |  | $ | 45,818 |  |  |  | 6,347 |  |  |  | 1,601 |  |  | $ | 50,564 |
Year ended December 31, 2020 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Credit Losses |  | $ | 38 |  |  |  | — |  |  |  | — |  |  | $ | 38 |
Deferred Tax Asset Valuation Allowance |  | $ | 48,616 |  |  |  | 5,120 |  |  |  | 7,918 |  |  | $ | 45,818 |
Year ended December 31, 2019 |  |  |  |  |  |  |  |  |  |  |  |
Allowance for Credit Losses |  | $ | 128 |  |  |  | 38 |  |  |  | 128 |  |  | $ | 38 |
Deferred Tax Asset Valuation Allowance |  | $ | 5,816 |  |  |  | 43,560 |  |  |  | 760 |  |  | $ | 48,616 |

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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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- References No definition available. + Details
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