Schedule I - Valuation and Qualifying Accounts and Allowances

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule I - Valuation and Qualifying Accounts and Allowances

Schedule II – Valuation and Qualifying Accounts and Allowances

	Balance at Beginning of the period		Additions during the period	Write-offs	Balance at End of period
Deferred tax valuation allowance
Fiscal year 2021	$	1,906	2,279	—	$	4,185
Fiscal year 2020	$	—	1,906	—	$	1,906
Fiscal year 2019	$	—	—	—	$	—
Allowance for credit losses
Fiscal year 2021	$	438	171	—	$	609
Fiscal year 2020	$	302	524	(388)	$	438
Fiscal year 2019	$	480	354	(532)	$	302