Schedule II

12 Months Ended

Dec. 31, 2021

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

SCHEDULE II

Valuation and Qualifying Accounts

Activities in our allowance accounts for the years ended December 31, 2021, 2020 and 2019 were as follows (in thousands):

Doubtful Accounts
	Balance at Beginning of Period		Charged to Costs and Expenses	Deductions	Other*	Balance at End of Period
2019	$	6,233	3,000	—	2,345	$	11,578
2020	$	11,578	5,244	—	1,555	$	18,377
2021	$	18,377	(6,022)	—	112	$	12,467

*    Other represents doubtful account reserves released or recorded as part of net revenues for estimated customer disallowances.

Deferred Tax Asset Valuation
	Balance at Beginning of Period		Charged to Costs and Expenses	Deductions	Other	Balance at End of Period
2019	$	1,537	291	—	—	$	1,828
2020	$	1,828	143	—	—	$	1,971
2021	$	1,971	37	—	—	$	2,008