Allowance For Credit Losses (Tables)

9 Months Ended

Sep. 30, 2023

Credit Loss [Abstract]

Schedule of activities in allowance for credit losses and deferred tax assets

The following table sets forth the activity in our allowance for credit losses (in thousands):

	2023		2022
Balance at January 1,	$	2,277	$	1,477
Additions (1)		1,020		710
Balance at September 30,	$	3,297	$	2,187

(1) Additions in allowance for credit losses reflect credit loss reserves during the respective periods.