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Consolidated Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Consolidated Valuation and Qualifying Accounts
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2021, 2020, AND 2019
(Dollars in thousands)
SCHEDULE II
 
DescriptionBalance at
Beginning
of Period		Charged to
(Reduction of) Costs and
Expenses		Deductions/(Recoveries)
Other(1)
Balance at  End of Period
2021
Allowance for Credit Losses$1,552 $227 $681 $1,098 
Valuation Allowance on Deferred Tax Assets$9,330 $(1,612)$— $— $7,718 
2020
Allowance for Credit Losses$1,321 $231 $— $— $1,552 
Valuation Allowance on Deferred Tax Assets$9,375 $(111)$— $66 $9,330 
2019
Allowance for Credit Losses$1,135 $219 $33 $— $1,321 
Valuation Allowance on Deferred Tax Assets$9,083 $(593)$— $885 $9,375 
(1) Includes opening balances of Nobles Worldwide, Inc. acquired in October 2019.