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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2018
Notes Tables  
Valuation and Qualifying Accounts Disclosure [Table Text Block]
   
 
 
 
 
Additions
   
 
 
 
 
 
 
 
DESCRIPTION
 
Balance at
Beginning of
Year
   
Charged
(Credited) to
Costs and
Expenses
   
Charged to
Other Accounts
   
Deductions /
(Recoveries)
   
Balance at
End of Year
 
                                         
Year ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
  $
237
    $
42
 
  $
-
    $
24
(1)
  $
255
 
Deferred tax asset valuation allowance
  $
1,313
    $
568
(2)
  $
-
    $
-
 
  $
1,881
 
                                         
Year ended December 31, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
  $
235
    $
6
 
  $
-
    $
4
(1)
  $
237
 
Deferred tax asset valuation allowance
  $
1,453
    $
(140)
(2)
  $
-
    $
-
 
  $
1,313