XML 47 R31.htm IDEA: XBRL DOCUMENT v3.23.1
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2022
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS  
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS

Years ended December 31, 2022 and 2021

Balance at

Costs

Deductions

Balance at

Beginning

Charged to

and

End of

(in thousands)

of Period

Expenses

Write-offs

Other1

Period

As of December 31, 2022

Allowance for doubtful accounts

$

718

$

240

$

(271)

$

$

687

Allowance for deferred tax asset

122,228

12,136

134,364

$

122,946

$

12,376

$

(271)

$

$

135,051

As of December 31, 2021

Allowance for doubtful accounts

$

309

$

414

$

(5)

$

$

718

Allowance for deferred tax asset

7,176

115,052

122,228

$

309

$

7,590

$

(5)

$

115,052

$

122,946

1Represents an allowance on the deferred tax asset related to the Company’s investment in EVgo OpCo and therefore is an adjustment to equity.