General form of registration statement for all companies including face-amount certificate companies

VALUATION AND QUALIFYING ACCOUNTS (Details)

v3.22.1
VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]    
Allowance for doubtful accounts, beginning balance $ 374 $ 2,032
Additions Charged to Costs and Expenses for doubful accounts 288 5
Write-offs/Other for doubful accounts (353) (1,663)
Allowance for doubtful accounts, ending balance 309 374
Reserve for inventory valuation, beginning balance 13,204 13,640
Additions Charged to Costs and Expenses for inventory valuation 1,817 1,996
Write-offs/Other for inventory valuation (1,953) (2,432)
Reserve for inventory valuation, ending balance $ 13,068 $ 13,204