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 – Valuation and Qualifying Accounts

(In thousands)	Balance at Beginning of Year		Additions		Deductions			Balance at End of Year
Year Ended December 31, 2019
Deducted from asset accounts:
Tax valuation allowances	$	51,510	$	11,528	$	—		$	63,038	(A)
Total 2019	$	51,510	$	11,528	$	—		$	63,038
Year Ended December 31, 2018
Deducted from asset accounts:
Tax valuation allowances	$	44,829	$	6,681	$	—		$	51,510	(A)
Total 2018	$	44,829	$	6,681	$	—		$	51,510
Year Ended December 31, 2017
Deducted from asset accounts:
Allowance for doubtful accounts-note receivable	$	376	$	—	$	(376	)	$	—	(B)
Tax valuation allowances	54,772		—		(9,943		)	44,829		(A)
Total 2017	$	55,148	$	—	$	(10,319	)	$	44,829

(A) – Substantially all our deferred tax assets are offset by valuation allowances.

(B) – Reserve on note receivable that was fully-reserved. We wrote-off the note in 2017.