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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS (Table)
 12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SummaryOfValuationAllowanceTextBlock
Additions
DescriptionBalance at
Beginning of
Period		Charged to
Costs and
Expenses		Charged to Other
Accounts		DeductionsBalance at
End of Period
Deducted from assets to which they apply:
December 31, 2020
Tax valuation allowance3,386 3,439 50 
(1)
5,635 
(2)
1,240 
Total$3,386 $3,439 $50 $5,635 $1,240 
December 31, 2019
Tax valuation allowance11,646 1,305 (22)
(1)
9,543 
(3)
3,386 
Total$11,646 $1,305 $(22)$9,543 $3,386 
December 31, 2018
Tax valuation allowance12,322 108 17 
(1)
801 

11,646 
Total$12,322 $108 $17 $801 $11,646 

(1) Primarily foreign currency translation adjustments.
(2) $3.8 million relates to net operating losses reclassified as held-to-sale.
(3) $5.7 million relates to the capital loss carryforward expiration from the sale of the Downstream oil and gas business.