Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2022

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

Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts    

	Balance at Beginning of Year	Additions Charged to Statement of Income Accounts		Deductions	Balance at End of Year
(in thousands)
Allowance for credit losses on accounts receivable
Year ended December 31, 2022	1,677	2,177		1,742	2,112
Year ended December 31, 2021	1,493	572		388	1,677
Year ended December 31, 2020	396	1,767	(1)	670	1,493
Valuation allowance for deferred tax assets
Year ended December 31, 2022	8,257	78		—	8,335
Year ended December 31, 2021	7,926	331		—	8,257
Year ended December 31, 2020	1,165	6,761	(2)	—	7,926
(1) Increase in 2020 primarily due to allowances booked as a result of the financial impact from the COVID-19 pandemic.
(2) Increase in 2020 primarily due to full valuation allowance established against capital loss DTA in connection with the Prime Turbines stock sale and full valuation allowance against foreign tax loss DTA.