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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Valuation and Qualifying Accounts Disclosure [Table Text Block]
      

Additions

          

DESCRIPTION

 

Balance at Beginning of Year

  

Charged

(Credited) to

Costs and

Expenses

 

Charged to

Other

Accounts

  

Deductions /

(Recoveries)

 

Balance at

End of Year

 
                       

Year ended December 31, 2022

                      

Allowance for credit losses

 $265  $32   $-  $37(1)  $260 

Deferred tax asset valuation allowance

 $2,351  $137(2)  $-  $-   $2,488 
                       

Year ended December 31, 2021

                      

Allowance for credit losses

 $265  $36   $-  $36(1)  $265 

Deferred tax asset valuation allowance

 $2,269  $82(2)  $-  $-   $2,351