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

Schedule II - Valuation and Qualifying Accounts

			Additions
(in thousands)	Balance at beginning of period		Charged to costs and expenses		Charged to other accounts			Reductions		Balance at end of period
Deferred tax asset valuation allowance:
Year ended December 31, 2019	$	126,562	$	18,039	$	70,252	(1)	$	—	$	214,853
Year ended December 31, 2018	$	16,612	$	14,771	$	95,179	(1)	$	—	$	126,562
Year ended December 31, 2017	$	—	$	(3,911)	$	20,523	(1)	$	—	$	16,612
(1) Amount relates to a valuation allowance established on deferred taxes related to our investment in Carvana Group.