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

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Allowance for Credit Losses

COL. A	COL. B		COL. C						COL. D		COL. E
			Additions
			(1)		(2)		(3)
	Balance at Beginning of Period		Charged to Costs and Expenses (a)		Charged to Other Accounts (b)		Acquisitions		Deductions (c)		Balance at End of Period (d)
Year 2022	$	1,163	$	1,865	$	—	$	—	$	2,017	$	1,011
Year 2021	$	1,457	$	1,241	$	—	$	—	$	1,535	$	1,163
Year 2020	$	1,150	$	1,798	$	405	$	—	$	1,896	$	1,457

(a)Includes amounts previously written off which were credited directly to this account when recovered.

Excludes direct charges and credits to expense for nontrade receivables in the consolidated statements of income.

Includes the impact to operating expenses, for the year ended December 31, 2020, after adoption of ASC 326.

(b)Opening adjustments upon adoption of ASC 326, with modified retrospective application, as of January 1, 2020 (see Note 1).

(c)Amounts written off as uncollectible, or related to divested entities.

(d)Includes balances applicable to trade receivables, loans, contract assets and other assets subject to credit loss measurement (see Note 1).

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Allowance for Deferred Tax Assets

COL. A	COL. B		COL. C			COL. D	COL. E
			Additions
			(1)	(2)	(3)
	Balance at Beginning of Period		Charged to Costs and Expenses	Charged to Other Accounts	Acquisitions	Deductions	Balance at End of Period
Year 2022	$	4,343	(168)	—	—	—	$	4,175
Year 2021	$	4,557	(214)	—	—	—	$	4,343
Year 2020	$	4,715	(158)	—	—	—	$	4,557