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VALUATION RESERVES (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
SEC Schedule, 12-09, Allowance, Credit Loss [Member]    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period $ 41 $ 684
Additions Charged to Costs/Expenses (Recoveries) 80 (10)
Deductions 53 (633)
Balance at End of Period 174 41
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member]    
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]    
Balance at Beginning of Period 199,486 110,159
Additions Charged to Costs/Expenses (Recoveries) (12,005) 89,327
Deductions 0 0
Balance at End of Period $ 187,481 $ 199,486