Schedule II - Consolidated Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

Schedule of Valuation and Qualifying Accounts Disclosure [Table Text Block]

	Balance at		Additions
	Beginning of		Charged to Costs						Balance at End
Description	Period		and Expenses		Deductions				of Period
ALLOWANCE FOR DOUBTFUL ACCOUNTS
Year ended December 31, 2022	$	613	$	3,254	$	(394	)	(1)	$	3,473
Year ended December 31, 2021	$	242	$	302	$	69		(1)	$	613
Year ended December 31, 2020	$	952	$	452	$	(1,162	)	(1)	$	242
VALUATION ALLOWANCE FOR DEFERRED TAX ASSETS
Year ended December 31, 2022	$	-	$	-	$	-			$	-
Year ended December 31, 2021	$	298	$	-	$	(298	)		$	-
Year ended December 31, 2020	$	372	$	-	$	(74	)		$	298
ALLOWANCE FOR DISCOUNTS AND RETURNS
Year ended December 31, 2022	$	2,515	$	41,374	$	(42,434	)		$	1,455
Year ended December 31, 2021	$	1,818	$	26,454	$	(25,757	)		$	2,515
Year ended December 31, 2020	$	1,480	$	23,223	$	(22,885	)		$	1,818