Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

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

Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Years ended December 31, 2022, 2021, and 2020

(In Thousands)

Description (1)	Balance at Beginning of Year		Additions- Charges to (Recovery of) Costs and Expenses			Deductions- Write- offs/Costs Incurred		Balance at End of Year
Accounts receivable - allowance for doubtful accounts:
2022	$	474	$	485		$	260	$	699
2021	$	378	$	96		$	—	$	474
2020	$	261	$	141		$	24	$	378
Deferred tax assets - valuation allowance:
2022	$	46,968	$	(28,268	)	$	3,784	$	14,916
2021	$	64,655	$	(17,687	)	$	—	$	46,968
2020	$	51,589	$	13,471		$	405	$	64,655

(1)Reduction in the consolidated balance sheet from the related assets to which the reserve applies.

Other valuation and qualifying accounts are detailed in our notes to consolidated financial statements.