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
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period $ 7,885 $ 2,668 $ 2,448
Charged to Costs and Expenses 1,075 5,900 567
Charged to Other Operating Revenue 11,347 7,943 4,751
Deductions 12,501 8,626 5,098
Balance at End of Period 7,806 7,885 2,668
Allowance for doubtful accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 1,734 1,268 1,316
Charged to Costs and Expenses 1,052 1,670 567
Charged to Other Operating Revenue 0 0 0
Deductions 1,258 1,204 615
Balance at End of Period 1,528 1,734 1,268
Allowance for revenue adjustments      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 1,526 1,005 737
Charged to Costs and Expenses 0 0 0
Charged to Other Operating Revenue 11,347 7,943 4,751
Deductions 11,243 7,422 4,483
Balance at End of Period 1,630 1,526 1,005
Deferred tax valuation allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Period 4,625 395 395
Charged to Costs and Expenses 23 4,230 0
Charged to Other Operating Revenue 0 0 0
Deductions 0 0 0
Balance at End of Period $ 4,648 $ 4,625 $ 395