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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
CECL      
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning Of Period $ 3,626 $ 3,541 $ 3,161
Charged to Costs and Expenses 865 782 923
Charged to Other Accounts 1,647 0 0
Deductions from Reserve (220) (697) (543)
Balance at End of Period 5,918 3,626 3,541
Deferred tax valuation allowance      
VALUATION AND QUALIFYING ACCOUNTS      
Balance at Beginning Of Period 23,320 11,189 5,414
Charged to Costs and Expenses 3,085 12,058 4,230
Charged to Other Accounts 700 1,508 2,604
Deductions from Reserve (4,000) (1,435) (1,059)
Balance at End of Period $ 23,105 $ 23,320 $ 11,189