Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

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

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses		Charged to Other Accounts		Deductions			Other			Balance at End of Period
	(In thousands)
Allowance for Credit Losses on Accounts Receivable:
2022	$	776	$	191	$	—	$	(237)	(1)	$	—	(2)	$	730
2021	$	831	$	—	$	—	$	(55)	(1)	$	—	(2)	$	776
2020	$	530	$	600	$	—	$	(300)	(1)	$	1	(2)	$	831
Reserve for Sales Returns:
2022	$	1,518	$	—	$	—	$	—	(1)	$	—	(2)	$	1,518
2021	$	1,291	$	—	$	227	$	—	(1)	$	—	(2)	$	1,518
2020	$	1,291	$	—	$	—	$	—	(1)	$	—	(2)	$	1,291
Deferred Tax Valuation Allowance:
2022	$	8,188	$	2,234	$	3,889	$	(6,650)		$	—		$	7,661
2021	$	8,568	$	1,420	$	—	$	(1,800)		$	—		$	8,188
2020	$	7,312	$	1,256	$	—	$	—		$	—		$	8,568

(1)Specific write-offs

(2)Foreign currency exchange rate changes