Annual report pursuant to Section 13 and 15(d)

VALUATION AND QUALIFYING ACCOUNTS

v3.22.4
VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
VALUATION AND QUALIFYING ACCOUNTS

 

25. VALUATION AND QUALIFYING ACCOUNTS

 

The following summarizes changes to valuation and qualifying accounts for 2022 and 2021 (in thousands):

 

                                   
Year   Description   Balance at
Beginning of Period		     Additions Charged
to Cost and Expenses		     Write-offs/
Other		     Balance at
End of Period		  
2022   Allowance for doubtful accounts   $ 309     $ 810     $ (472 )   $ 647  
    Reserve for inventory valuation   $ 13,068     $ 1,502     $ (3,544 )   $ 11,026  
2021   Allowance for doubtful accounts   $ 374     $ 288     $ (353 )   $ 309  
    Reserve for inventory valuation   $ 13,204     $ 1,817     $ (1,953 )   $ 13,068