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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

(2) Schedule II – Valuation and Qualifying Accounts

 

 

 

Balance at

 

 

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

Costs and

 

 

 

 

 

End of

 

Allowance for Doubtful Accounts

 

of Period

 

 

expenses

 

 

Deductions*

 

 

Period

 

 

 

(in thousands)

 

Year ended December 31, 2022

 

$

4,702

 

 

$

10,979

 

 

$

(2,025

)

 

$

13,656

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended January 1, 2022

 

$

3,716

 

 

$

3,834

 

 

$

(2,848

)

 

$

4,702

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended January 2, 2021

 

$

3,320

 

 

$

996

 

 

$

(600

)

 

$

3,716

 

 

* Represents uncollectible accounts charged against the allowance for doubtful accounts, net of recoveries.