SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
|
Allowance for doubtful accounts receivable | ||
Movement in valuation and qualifying accounts | ||
Balance at Beginning of Year | $ 143 | $ 454 |
Provisions | 45 | 4 |
Amounts Written Off | (67) | (264) |
Amounts Recovered | 0 | (51) |
Effect of Currency Translation | (1) | 0 |
Balance at End of Year | 120 | 143 |
Allowance for sales returns | ||
Movement in valuation and qualifying accounts | ||
Balance at Beginning of Year | 380 | 351 |
Provisions | 1,560 | 1,099 |
Amounts Written Off | (1,376) | (1,139) |
Amounts Recovered | 0 | 0 |
Effect of Currency Translation | (21) | 69 |
Balance at End of Year | 543 | 380 |
Tax valuation allowance | ||
Movement in valuation and qualifying accounts | ||
Balance at Beginning of Year | 8,650 | 15,262 |
Provisions | 9,400 | (6,510) |
Amounts Written Off | 0 | 0 |
Amounts Recovered | 0 | 0 |
Effect of Currency Translation | (1) | (102) |
Balance at End of Year | $ 18,049 | $ 8,650 |
X | ||||||||||
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
|
X | ||||||||||
- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|