XML 40 R19.htm IDEA: XBRL DOCUMENT v3.22.4
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 All other schedules have been omitted because the information required to be set forth therein is not applicable or is shown in the financial statements or notes thereto. The table below presents Schedule II, Valuation and Qualifying Accounts, detailing the activity of the allowance for credit losses for the years ended December 31, 2022, 2021 and 2020 (in thousands):

Description

Balance at Beginning of Year

Charged to expenses

Write offs

Balance at
End of Year

Allowance for credit losses:

Year ended December 31, 2022

$

6

$

(3)

$

— 

$

3

Year ended December 31, 2021

$

13

$

6

$

13

$

6

Year ended December 31, 2020

$

45

$

(32)

$

— 

$

13