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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Valuation and Qualifying Accounts Disclosure [Table Text Block]
   
 
 
 
 
Additions
   
 
 
 
 
 
 
 
DESCRIPTION
 
Balance at
Beginning of
Year
   
Charged
(Credited) to
Costs and
Expenses
 
Charged to
Other
Accounts
   
Deductions /
(Recoveries)
 
Balance at
End of Year
 
                                         
Year ended December 31, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
  $
255
    $
33
    $
-
    $
13
 (1)
  $
275
 
Deferred tax asset valuation allowance
  $
1,881
    $
162
 (2)
  $
-
    $
-
    $
2,043
 
                                         
Year ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
  $
237
    $
42
    $
-
    $
24
(1)
  $
255
 
Deferred tax asset valuation allowance
  $
1,313
    $
568
(2)
  $
-
    $
-
    $
1,881