Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2019

Schedule Ii - Valuation And Qualifying Accounts

Schedule of Valuation and Qualifying Accounts

			Additions
	Balance at		(Reductions)		(1)		Balance at
	Beginning		Charged to		Deductions		end
Description	of Period		Operations		Other		of Period
2018 (As Restated)
Allowance for doubtful notes	$	869		-		-	$	869
Tax valuation allowance	$	46,308		-		1,587	$	47,895
2019 (As Restated)
Allowance for doubtful accounts	$	-		-		25	$	25
Allowance for doubtful notes	$	869		-		-	$	869
Tax valuation allowance	$	47,895		-		5,996	$	53,891

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