Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

(In thousands)	Balance at Beginning of Period		Charged to Costs & Expenses			Deductions		Balance at End of Period
Year ended December 31, 2021
Allowance for Credit Losses	$	38		(38	)		—	$	—
Deferred Tax Asset Valuation Allowance	$	45,818		6,347			1,601	$	50,564
Year ended December 31, 2020
Allowance for Credit Losses	$	38		—			—	$	38
Deferred Tax Asset Valuation Allowance	$	48,616		5,120			7,918	$	45,818
Year ended December 31, 2019
Allowance for Credit Losses	$	128		38			128	$	38
Deferred Tax Asset Valuation Allowance	$	5,816		43,560			760	$	48,616