VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2022

Valuation And Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

VALUATION AND QUALIFYING ACCOUNTS

YEARS ENDED DECEMBER 31, 2022 AND 2021

($ in thousands)

			Additions
	Balance at		(Reductions)		(1)			Balance at
	Beginning		Charged to		Deductions			end
Description	of Period		Operations		Other			of Period
2021
Allowance for doubtful accounts	$	72		-		-		$	72
Allowance for doubtful notes	$	869		-		-		$	869
Tax valuation allowance	$	23,684		-		9,486		$	33,170
2022
Allowance for doubtful accounts	$	72		-		(72	)	$	-
Allowance for doubtful notes	$	869		-		-		$	869
Tax valuation allowance	$	33,170		-		5,086		$	38,256

(1) Includes payments and actual write offs, as well as changes in estimates in the reserves.