Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2023

Notes to Financial Statements

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II – Valuation and Qualifying Accounts

(in thousands)

			Additions
Description	Balance at Beginning of Period		Charged to Costs and Expenses			Charged to Other Accounts		Deductions			Balance at End of Period
Year Ended December 31, 2021
Allowance for credit losses	$	1,726	$	1,250		$	-	$	(474	)	$	2,502
Tax valuation reserve	$	2,302	$	236		$	-	$	(1,341	)	$	1,197
Year Ended December 31, 2022
Allowance for credit losses	$	2,502	$	2,184		$	-	$	(855	)	$	3,831
Tax valuation reserve	$	1,197	$	-		$	-	$	(278	)	$	919
Year Ended December 31, 2023
Allowance for credit losses	$	3,831	$	(425	)	$	-	$	(776	)	$	2,630
Tax valuation reserve	$	919	$	-		$	-	$	(430	)	$	489