Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

26. VALUATION AND QUALIFYING ACCOUNTS

The table below details the activity of the allowance for doubtful accounts and deferred tax asset valuation allowance for the years ended December 31, 2021 and 2020 (in thousands):

	Balance at the beginning of the period		Additions		Deductions			Balance at the end of the period
Year ended December 31, 2020
Allowance for doubtful accounts	$	538		85		(176	)	$	447
Deferred tax asset valuation allowance		37,280		17,041		(808	)		53,513
Year ended December 31, 2021
Allowance for doubtful accounts	$	447		246		(292	)	$	401
Deferred tax asset valuation allowance		53,513		16,533		(1,834	)		68,212