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Consolidated Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Consolidated Valuation and Qualifying Accounts
CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS
YEARS ENDED DECEMBER 31, 2022, 2021, AND 2020
(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
2022
Allowance for Credit Losses$1,098 $(74)$435 $— $589 
Valuation Allowance on Deferred Tax Assets$7,718 $(170)$— $— $7,548 
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 
(1) Includes opening balance of Nobles Worldwide, Inc. acquired in October 2019.