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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 doubtful accounts      
Deductions from asset accounts:      
Balance at Beginning of Period $ 4,472 $ 10,883 $ 10,579
Additions, Charged to Expenses 2,229 720 2,830
Additions, Charged to Other Accounts [1] 0 (70) (7)
Deductions [2] 1,120 7,061 2,519
Balance at End of Period 5,581 4,472 10,883
Valuation allowance for deferred tax assets      
Deductions from asset accounts:      
Balance at Beginning of Period 355,559 46,751 46,283
Additions, Charged to Expenses 16,668 308,808 468
Additions, Charged to Other Accounts 0 0 0
Deductions 0 0 0
Balance at End of Period $ 372,227 $ 355,559 $ 46,751
[1] For allowance for credit losses, primarily includes amounts previously written off which were credited directly to this account when recovered.
[2] For allowance for credit losses, amounts written off as uncollectible or transferred to other accounts or utilized.