XML 80 R67.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II-Valuation and Qualifying Accounts (Details) - Allowance for doubtful accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Year $ 3,146 $ 4,262
Balance at Beginning of Year 633 994
Charged to Costs and Expense 361 239
Deductions from Reserves (1,477) (600)
Balance at End of Year 3,146 4,262
Balance at End of Year   $ 633
Cedar    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at End of Year $ 3,630