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SCHEDULE II (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for Credit Losses      
Balance at Beginning of Period $ 1,691 $ 1,354 $ 1,525
Charged to (Reduction of) Costs and Expenses 223 437 189
Taken Against Allowance (232) (100) (360)
Other (Deductions) Recoveries 0 0 0
Balance at End of Period 1,682 1,691 1,354
Valuation on Allowance for Deferred Tax Assets      
Balance at Beginning of Period 14,625 16,889 8,754
Charged to (Reduction of) Costs and Expenses (39) 656 8,135
Taken Against Allowance (5,336) (2,920) 0
Other (Deductions) Recoveries 0 0 0
Balance at End of Period $ 9,250 $ 14,625 $ 16,889