Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2021
Notes Tables  
Valuation Allowances and Reserves [Table Text Block]

SCHEDULE II: VALUATION AND QUALIFYING ACCOUNTS

 

(in thousands)

 
                 
                 
      

Additions

         

 

 

Balance at

  

Charged as a

      

Balance at

 
  

Beginning of

  

Reduction to

      

End of

 
Description 

Period

  

Revenue

  

Deductions*

  

Period

 

Sales & return allowances, discounts, chargebacks and rebates:

                

Year ended December 31, 2021

 $668  $1,012  $(900) $780 

Year ended December 31, 2020

 $161  $645  $(138) $668 
                 

* Deductions to sales discounts and allowances relate to discounts or allowances actually taken or paid.