SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2021

Valuation And Qualifying Accounts [Abstract]

SCHEDULE II -VALUATION AND QUALIFYING ACCOUNTS

	Balance at Beginning of Year		Charged to Expenses			Adjustments to Valuation Accounts			Deductions		Balance at End of Year
Year Ended December 31, 2021:
Allowance for deferred tax asset	$	2,599	$	—		$	1,061		$	—	$	3,660
Allowance for uncollectible accounts		45,009		(114	)		(6,424	)		—		38,471
Allowance for notes receivable		1,218		4,534			—			—		5,752
Year Ended December 31, 2020 (As Restated):
Allowance for deferred tax asset	$	1,748	$	—		$	851		$	—	$	2,599
Allowance for uncollectible accounts		11,408		46,440			(12,839	)		—		45,009
Allowance for notes receivable		400		818			—			—		1,218
Year Ended December 31, 2019 (As Restated):
Allowance for deferred tax asset	$	—	$	—		$	1,748			—	$	1,748
Allowance for uncollectible accounts		7,921		4,402			(915	)		—		11,408
Allowance for notes receivable		—		—			—			—		—