XML 68 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
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

 

 

 

 

 

 

 

Charged to

 

 

 

 

 

 

 

 

 

 

 

Beginning

 

 

Costs and

 

 

 

 

 

 

Ending

 

Description

 

Balance

 

 

Expenses

 

 

Deductions (1)

 

 

Balance

 

 

 

(In thousands)

 

Year Ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,312

 

 

$

5,683

 

 

$

(1,479

)

 

$

6,516

 

Year Ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

2,323

 

 

$

 

 

$

(11

)

 

$

2,312

 

Year Ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

3,191

 

 

$

 

 

$

(868

)

 

$

2,323

 

 

(1)

Consists of uncollectible accounts written off.