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

Schedule II - Valuation and Qualifying Accounts

Years ended December 31, 2019, 2018, and 2017

(In Thousands)

 

Description (1)

 

Balance at

Beginning of

Year

 

 

Additions-

Charges to

(Recovery of)

Costs and

Expenses

 

 

Deductions-

Write-

offs/Costs

Incurred

 

 

Balance at

End of Year

 

Accounts receivable - allowance for doubtful accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

$

351

 

 

$

175

 

 

$

265

 

 

$

261

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

$

303

 

 

$

124

 

 

$

76

 

 

$

351

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

$

357

 

 

$

(54

)

 

$

 

 

$

303

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax assets - valuation allowance:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

$

45,626

 

 

$

8,279

 

 

$

2,316

 

 

$

51,589

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2018

 

$

26,920

 

 

$

21,042

 

 

$

2,336

 

 

$

45,626

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2017

 

$

13,128

 

 

$

13,792

 

 

$

 

 

$

26,920

 

 

(1)

Deducted in the consolidated balance sheet from the related assets to which the reserve applies.

Other valuation and qualifying accounts are detailed in our notes to consolidated financial statements.