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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Allowance for credit losses      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period $ 281 $ 286 $ 578
Charges to Earnings 109 43 (22)
Charges to Other Accounts (2) (2) (234)
Deductions (1) (46) (36)
Balance at End of Period 387 281 286
Deferred tax valuation allowance      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period 86,071 71,090 52,913
Charges to Earnings 8,458 15,969 35,261
Charges to Other Accounts (776) (988) (17,084)
Deductions (22,621) 0 0
Balance at End of Period 71,132 86,071 71,090
Other reserves      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period 8,499 3,380 2,901
Balance at End of Period $ 6,563 $ 8,499 $ 3,380