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Schedule II-Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Schedule Of Valuation And Qualifying Accounts

SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS

(amounts in thousands)

 

 

 

Balance at

 

 

Charges to

 

 

 

 

 

 

Write-off of

 

 

Balance

 

 

 

beginning

 

 

costs and

 

 

Acquisitions

 

 

uncollectible

 

 

at end

 

Valuation Allowance for Deferred Tax Assets:

 

of period

 

 

expenses

 

 

of business

 

 

accounts

 

 

of period

 

Year ended December 31, 2019

 

$

79,264

 

 

$

(3,987

)

 

$

-

 

 

$

-

 

 

$

75,277

 

Year ended December 31, 2018

 

$

70,227

 

 

$

9,037

 

 

$

-

 

 

$

-

 

 

$

79,264

 

Year ended December 31, 2017

 

$

56,333

 

 

$

13,894

 

 

$

-

 

 

$

-

 

 

$

70,227

 

 

 

 

Balance at

 

 

Charges to

 

 

 

 

 

 

 

 

 

 

Balance

 

 

 

beginning

 

 

costs and

 

 

Acquisitions

 

 

 

 

 

 

at end

 

Allowance for Doubtful Accounts Receivable:

 

of period

 

 

expenses

 

 

of business

 

 

Write-offs

 

 

of period

 

Year ended December 31, 2017 (a)

 

$

410,374

 

 

$

869,077

 

 

$

-

 

 

$

(799,162

)

 

$

480,289

 

 

 

(a) Effective January 1, 2018, the Company adopted ASC 606 using a modified retrospective approach.  This schedule discloses allowance for doubtful accounts receivable for periods reported under ASC 605 only.