Schedule of Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

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

Schedule of Valuation and Qualifying Accounts Disclosure

SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS

(In thousands)

Column A	Column B		Column C					Column D		Column E
Description	Balance at Beginning of Period		Charged to (Recovery of) Costs and Expense			Charged to Other Accounts (net)		Deductions		Balance at End of Period
Fiscal Year 2022:
Allowance for credit losses	$	1,303	$	356		$	—	$	87	$	1,572
Deferred tax valuation     allowance		10,948		824			—		—		11,772
Fiscal Year 2021:
Allowance for credit losses	$	784	$	955		$	—	$	436	$	1,303
Deferred tax valuation     allowance		14,238		(3,290	)		—		—		10,948
Fiscal Year 2020:
Allowance for credit losses	$	1,247	$	327		$	—	$	790	$	784
Deferred tax valuation     allowance		14,160		78			—		—		14,238
Allowance for convertible     notes receivable		2,000		—			—		2,000		—