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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts
Valuation and Qualifying Accounts
(US $in thousands)
 
   
Beginning
of year
   
Charges
to
Costs and
Expenses
   
Charges
to
other
accounts
   
Deductions
   
End of
Year
 
                               
Allowance for doubtful accounts (1):
                             
Year ended December 31, 2019      
 
$
240
     
261
     
(83
)
   
-
   
$
418
 
Year ended December 31, 2020      
 
$
418
     
710
     
(438
)
   
-
   
$
690
 
Year ended December 31, 2021      
 
$
690
     
864
     
(563
)
   
-
   
$
991
 
                                         
Allowance for net deferred tax assets:
                                       
Year ended December 31, 2019      
 
$
18,478
     
-
     
2,568
     
-
   
$
21,046
 
Year ended December 31, 2020      
 
$
21,046
     
-
     
-
     
(3,601
)
 
$
17,445
 
Year ended December 31, 2021      
 
$
17,445
     
-
     
-
     
(5,815
)
 
$
11,630
 
 
(1) Write-off net of recoveries for the allowance for doubtful accounts.