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Schedule II—Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II—Valuation and Qualifying Accounts
Schedule II—Valuation and Qualifying Accounts
The tables below detail the activity of the customer receivable reserve, insurance liability, and the valuation allowance on deferred tax assets for the years ended December 31, 2019, 2020, and 2021 (in thousands):
 Balance at
Beginning of
Period
Charged to
Expenses
Charges
Utilized/
Write-Offs
Balance at
End of Period
Customer Receivable Reserve
Year Ended December 31, 2019$25,966 $77,053 $(51,708)$51,311 
Year Ended December 31, 2020$51,311 $107,685 $(68,449)$90,547 
Year Ended December 31, 2021$90,547 $27,285 $(86,962)$30,870 
Balance at
Beginning of
Period
Additions for
Current Period
Changes in
Estimates for
Prior Periods
Net PaymentsBalance at
End of Period
Insurance Liability
Year Ended December 31, 2019$43,912 $130,559 $(7,140)$(94,558)$72,773 
Year Ended December 31, 2020$72,773 $98,735 $(21,484)$(99,004)$51,020 
Year Ended December 31, 2021$51,020 $85,313 $1,308 $(90,408)$47,233 
Balance at
Beginning of
Period
Charged
(Credited) to
Expenses
Charged to
Other
Accounts
Balance at
End of Period
Valuation Allowance on Deferred Tax Assets
Year Ended December 31, 2019$190,583 $824,628 $8,794 $1,024,005 
Year Ended December 31, 2020$1,024,005 $1,029,064 $— $2,053,069 
Year Ended December 31, 2021$2,053,069 $1,210,754 $— $3,263,823