Description

Balance at
Beginning
of Period

Charged to
Costs and
Expenses

Other Activity

Deductions
from
Reserves

Balance at
End of
Period

Allowance for Doubtful Accounts

Year Ended December 31, 2020

$

1,193

$

1,298

$

33

$

(1,363

)

$

1,161

Year Ended December 31, 2021

1,161

1,066

(12

)

(816

)

1,399

Year Ended December 31, 2022

1,399

1,088

—

(1,267

)

1,220

Allowance for Deferred Income Tax Assets

Year Ended December 31, 2020

$

17,316

—

$

139

$

(258

)

$

17,197

Year Ended December 31, 2021

17,197

357

(102

)

(1,362

)

16,090

Year Ended December 31, 2022

16,090

2,482

18,099

a

-

36,671

Reserve for Inventory

Year Ended December 31, 2020

$

6,073

$

1,768

$

214

$

(914

)

$

7,141

Year Ended December 31, 2021

7,141

2,499

(134

)

(3,492

)

6,014

Year Ended December 31, 2022

6,014

15,923

(133

)

(2,558

)

19,246