Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2019

Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts

VALUATION AND QUALIFYING ACCOUNTS

For the Year Ended December 31, 2019 and 2018

(In thousands)

			Additions
	Balance at		Charged to		Charged to		Balance at
	Beginning		Costs and		Other		End of
Description	of Period		Expenses		Accounts		Period
Year ended December 31, 2018
Allowance for affiliate receivables	$	6,692	$	—	$	—	$	6,692
Deferred tax valuation allowance	$	124,036	$	4,329	$	—	$	128,365
Year ended December 31, 2019
Allowance for affiliate receivables	$	6,692	$	—	$	—	$	6,692
Deferred tax valuation allowance	$	128,365	$	118	$	—	$	128,483