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Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
Schedule II-Valuation and Qualifying Accounts  
Schedule II-Valuation and Qualifying Accounts

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Balance at

    

Charged to

    

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Balance at

 

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Beginning of

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Costs and

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End of

 

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Period

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Expenses

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Deductions

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Period

 

Year ended December 31, 2022

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Allowance for doubtful accounts and returns

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$

—

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$

—

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$

—

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$

—

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Deferred tax valuation allowance

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7,689

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1,529

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848

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8,370

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Year ended December 31, 2021

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Allowance for doubtful accounts and returns

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$

—

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$

—

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$

—

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$

—

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Deferred tax valuation allowance

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9,133

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780

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2,224

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7,689

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Year ended December 31, 2020

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Allowance for doubtful accounts and returns

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$

818

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$

—

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$

818

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$

—

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Deferred tax valuation allowance

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8,327

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806

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—

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9,133

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