Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II - Valuation and Qualifying Accounts Disclosure

			Additions
	Balance at		(Reductions)		(1)		Balance at
	Beginning		Charged to		Deductions		end
Description	of Period		Operations		Other		of Period
2018
Allowance for doubtful notes	$	869		-		-	$	869
Tax valuation allowance	$	42,165		-		1,402	$	43,567
2019
Allowance for doubtful accounts	$	-		-		25	$	25
Allowance for doubtful notes	$	869		-		-	$	869
Tax valuation allowance	$	43,567		-		6,158	$	49,725

(1) Includes payments and actual write offs, as well as changes in estimates in the reserves.