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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II — Valuation and Qualifying Accounts

 

 

 

Col. B

 

 

Col. C

 

 

 

 

 

 

 

Col. E

 

Description

 

Balance at

Beginning of

the Period

 

 

Charged to

Costs and

Expenses

 

 

Charged to

Other

Accounts

 

 

Col. D

Deductions

 

 

 

Balance at

End of the

Period

 

 

 

(Amounts in thousands)

 

Year ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

4,072

 

 

 

2,008

 

 

 

1,600

 

(1)

 

 

 

 

$

4,480

 

Deferred tax asset valuation allowance

 

$

46,471

 

 

 

2,499

 

 

 

 

 

 

 

(2)

 

$

48,970

 

Year ended December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

400

 

 

 

3,426

 

 

 

(246

)

(1)

 

 

 

 

$

4,072

 

Deferred tax asset valuation allowance

 

$

40,347

 

 

 

6,124

 

 

 

 

 

 

 

(2)

 

$

46,471

 

Year ended December 31, 2017

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful receivables

 

$

1,057

 

 

 

85

 

 

 

742

 

(1)

 

 

 

 

$

400

 

Deferred tax asset valuation allowance

 

$

32,550

 

 

 

6,458

 

 

 

 

 

 

1,339

 

(2)

 

$

40,347

 

 

 

(1)

Amounts relate to write-offs net of recoveries.

(2)

Amounts relate to deferred tax assets acquired in acquisitions.