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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

FOR THE YEARS ENDED DECEMBER 31, 2020 and 2019

(Dollars in thousands)

 

 

 

 

 

 

 

Additions

 

 

 

 

 

 

 

Balance at

Beginning of

Year

 

 

Charge to

Costs and

Expenses

 

 

Other

 

 

Deductions

From

Reserves

 

 

Balance at

End of Year

 

2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

2,867

 

 

$

253

 

 

$

 

 

$

(2,257

)

 

$

863

 

Valuation allowances for deferred tax assets

 

$

22,879

 

 

$

22,146

 

 

$

1,465

 

 

$

 

 

$

46,490

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts receivable

 

$

4,298

 

 

$

919

 

 

$

56

 

 

$

(2,406

)

 

$

2,867

 

Valuation allowances for deferred tax assets

 

$

16,576

 

 

$

6,822

 

 

$

 

 

$

(519

)

 

$

22,879