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Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2021
Valuation And Qualifying Accounts  
Valuation And Qualifying Accounts

Schedule II

The tables below detail the activity of the allowance for doubtful accounts and valuation allowance on deferred tax assets for the years ended December 31, 2020 and 2021:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at

​

​

​

​

​

​

​

​

​

​

beginning of

​

Charged to

​

Charges utilized/

​

Balance at

​

    

period

    

expenses

    

Write-offs

    

end of period

Allowance for doubtful accounts:

 

​

  

 

​

  

 

​

  

 

​

  

Year ended December 31, 2020

​

$

1,114

​

$

424

 

​

—

​

$

1,538

Year ended December 31, 2021

​

$

1,538

​

​

—

 

$

21

​

$

1,517

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Balance at

​

Addition

​

Charged

​

​

​

    

beginning of

    

from

    

(credited) to

    

Balance at

​

​

period

​

acquisition

​

expenses

​

end of period

Valuation allowance on deferred tax assets:

 

​

  

 

​

  

 

​

  

 

​

  

Year ended December 31, 2020

​

$

(2,156)

 

$

(9,401)

​

$

(721)

​

$

(12,278)

Year ended December 31, 2021

​

$

(12,278)

​

​

—

​

$

(2,158)

​

$

(14,436)

​