Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Details)

v3.22.4
Schedule II - Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Allowance for credit losses on accounts receivable      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 1,677 $ 1,493 $ 396
Additions Charged to Statement of Income Accounts 2,177 572 1,767
Deductions 1,742 388 670
Balance at End of Year 2,112 1,677 1,493
Valuation allowance for deferred tax assets      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 8,257 7,926 1,165
Additions Charged to Statement of Income Accounts 78 331 6,761
Deductions 0 0 0
Balance at End of Year $ 8,335 $ 8,257 $ 7,926