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

	Balance at January 1		Additions			Deductions				Balance at December 31
2022
Accounts deducted from accounts receivable -
Allowance for credit losses	$	581		208	A		(392	)	A	$	397
Accounts deducted from deferred tax assets -
Deferred tax asset valuation allowance	$	2,128		30	B		(1,412	)	B	$	746
2021
Accounts deducted from accounts receivable -
Allowance for credit losses	$	561		447	A		(427	)	A	$	581
Accounts deducted from deferred tax assets -
Deferred tax asset valuation allowance	$	7,664		207	B		(5,743	)	B	$	2,128
2020
Accounts deducted from accounts receivable -
Allowance for credit losses	$	84		595	A		(118	)	A	$	561
Accounts deducted from deferred tax assets -
Deferred tax asset valuation allowance	$	5,695		2,389	B		(420	)	B	$	7,664

A.These balances primarily reflect additions to the allowance charged to expense resulting from the normal course of business, less deductions for recovery of accounts that were previously reserved, and additions and deductions for foreign currency translation

B.These balances primarily reflect additions or deductions to the valuation allowance associated with the U.S. deferred tax assets, reversal of the valuation allowance against the U.S. deferred tax assets and addition of a valuation allowance against the India deferred taxes, changes in foreign currency exchange rates, and deductions for expiring net operating loss carryforwards