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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for credit losses      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period $ 578 $ 724 $ 778
Charges to Earnings (22) 79 83
Charges to Other Accounts (234) (8) (15)
Deductions (36) (217) (122)
Balance at End of Period 286 578 724
Deferred tax valuation allowance      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period 52,913 45,483 22,830
Charges to Earnings 35,261 7,472 22,675
Charges to Other Accounts (17,084) (42) (22)
Deductions 0 0 0
Balance at End of Period 71,090 52,913 45,483
Other reserves      
Movement in Valuation Allowances and Reserves      
Balance at Beginning of Period 2,901 3,008 2,544
Balance at End of Period $ 3,380 $ 2,901 $ 3,008