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Financial Statements Schedules (Tables)
12 Months Ended
Dec. 31, 2022
Notes Tables  
Valuation Allowances and Reserves [Table Text Block]

Description

 

Balance at
Beginning
of Year

   

Charged to
costs and
expenses

   

Write offs

   

Balance at
End of
Year

 

Allowance for doubtful accounts receivable:

                               

Fiscal year ended 2021

  $ 19     $ 2     $ 15     $ 6  

Fiscal year ended 2022

  $ 6     $ 70     $ 3     $ 73  
   

Balance at
Beginning
of Year

   

Charged to
costs and
expenses

   

Write offs

   

Balance at
End of
Year

 

Allowance for sales returns:

                               

Fiscal year ended 2021

  $ 20     $ 10     $ 10     $ 20  

Fiscal year ended 2022

  $ 20     $     $ 5     $ 15