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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Allowance for credit losses      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period $ 286 $ 578 $ 724
Charges to Earnings 43 (22) 79
Charges to Other Accounts (2) (234) (8)
Deductions (46) (36) (217)
Balance at End of Period 281 286 578
Deferred tax valuation allowance      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period 71,090 52,913 45,483
Charges to Earnings 15,969 35,261 7,472
Charges to Other Accounts (988) (17,084) (42)
Deductions 0 0 0
Balance at End of Period 86,071 71,090 52,913
Other reserves      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period 3,380 2,901 3,008
Balance at End of Period $ 8,499 $ 3,380 $ 2,901