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Schedule II - Consolidated Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Consolidated Valuation and Qualifying Accounts
SCHEDULE II - CONSOLIDATED VALUATION AND QUALIFYING ACCOUNTS

Additions
Description (in thousands)
Balance at Beginning of PeriodCharged to Costs and Expenses
Charged to Other Accounts (1)
Deductions (2)
Balance at End of Period
Allowance for doubtful accounts receivable
2022$6,911 $4,249 $17,168 $(1,936)$26,392 
20219,255 (190)— (2,154)6,911 
20206,338 4,163 — (1,246)9,255 
(1) In 2022, the Company reclassified reserves within Commodity derivative assets to reserves within accounts receivable of approximately $14.5 million from reserves on open contract equity positions now transferred into the form of a receivable. The Company also reclassified Accounts receivable and the associated allowance for doubtful accounts of $2.7 million related to the legacy Rail business from discontinued operations to continuing operations as a result of residual accounts receivable not being included with the sale of the remainder of the Rail business.
(2) Uncollectible accounts written off, net of recoveries and adjustments to estimates for the allowance for doubtful accounts receivable accounts.