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Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2023
Notes Tables  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Table Text Block]

Column A

 

Column B

  

Column C

  

Column D

  

Column E

 
      

Additions

         

Description

 

Balance–

Beginning

of Period

  

Charged to

Costs and

Expenses

  

Charged

to other

Accounts

  

Deductions

  

Balance–

End of

Period

 

For the year ended December 31, 2021

                    

Allowance for doubtful accounts

 $5,672  $3,886  $−  $3,147(1)  $6,411 

Accrued risk reserves

 $99,537  $82,219  $−  $83,708  $98,048 
                     

For the year ended December 31, 2022

                    

Allowance for doubtful accounts

 $6,411  $4,711  $−  $4,876(1)  $6,246 

Accrued risk reserves

 $98,048  $81,743  $−  $77,322  $102,469 
                     

For the year ended December 31, 2023

                    

Allowance for doubtful accounts

 $6,246  $7,424  $−  $5,616(1)  $8,054 

Accrued risk reserves

 $102,469  $81,364  $−  $80,574  $103,259