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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for Bad Debts      
Movement in Valuation Allowances and Reserves      
Beginning Balance $ 546 $ 445 $ 679
Additions 470 330 241
Charged (credit) to tax expense 0 0 0
Charged (credited) to retained earnings 0 0 0
Write-offs (674) (229) (475)
Ending Balance 342 546 445
Allowance for Customer Credits      
Movement in Valuation Allowances and Reserves      
Beginning Balance 194 121 213
Additions (26) 250 198
Charged (credit) to tax expense 0 0 0
Charged (credited) to retained earnings 0 0 0
Write-offs (104) (177) (290)
Ending Balance 64 194 121
Tax Valuation Allowance      
Movement in Valuation Allowances and Reserves      
Beginning Balance 31,168 28,687 21,318
Additions 0 0 0
Charged (credit) to tax expense (721) 2,481 7,369
Charged (credited) to retained earnings 0 0 0
Write-offs 0 0 0
Ending Balance $ 30,447 $ 31,168 $ 28,687