XML 101 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
Schedule II

CROSS COUNTRY HEALTHCARE, INC.
VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2019, 2018, AND 2017
 
 
Balance at
Beginning
of Period
 
Charged to Operations
 
Write-Offs, Net of Recoveries
 
Other
Changes
 
Balance at
End
of Period
 
(amounts in thousands)
Allowances for Accounts Receivable
 
 
 
 
 
 
 
 
 
Year Ended December 31, 2019
$
3,705

 
$
3,243

 
$
(3,729
)
(a)
$


$
3,219

Year Ended December 31, 2018
$
3,688

 
$
5,974

 
$
(5,957
)
(a)
$

 
$
3,705

Year Ended December 31, 2017
$
3,245

 
$
4,705

 
$
(4,262
)
(a)
$

 
$
3,688

 
 
 
 
 
 
 
 
 
 
Valuation Allowance for Deferred Tax Assets
 

 
 

 
 

 
 

 
 

Year Ended December 31, 2019
$
1,189

 
$
36,224


$


$
(68
)

$
37,345

Year Ended December 31, 2018
$
1,076

 
$
113


$


$


$
1,189

Year Ended December 31, 2017
$
46,454

 
$
(3,007
)

$
(43,333
)
(b)
$
962

(c)
$
1,076

________________

(a) Uncollectible accounts written off, net of recoveries.
(b) Release of valuation allowances on the Company’s deferred tax assets.
(c) Valuation allowance on deferred tax asset related to share-based compensation.