Schedule II Valuation Accounts

12 Months Ended

Dec. 31, 2020

Schedule II Valuation Accounts [Abstract]

Schedule II Valuation Accounts

Schedule II

Valuation Accounts

(In thousands)

	Balance at		Net Additions					Balance at
	Beginning		(Reductions)			(Deductions)/		End of
	of Period		to Expense (1)			Recoveries*		Period
December 31, 2018
Accounts receivable, allowance for doubtful accounts	$	1,196	$	348		$	194	$	1,738
December 31, 2019
Accounts receivable, allowance for doubtful accounts	$	1,738	$	5,953	(2)	$	(20)	$	7,671
December 31, 2020
Accounts receivable, allowance for doubtful accounts	$	7,671	$	(6,310)	(2)	$	(968)	$	393

*Primarily consists of write-offs, net of recoveries and other adjustments.

(1) Includes bad debt recovery of $166 for the year ended December 31, 2020 and bad debt expense of $339 and $104 for the years ended December 31, 2019 and 2018, respectively, related to discontinued operations of the Rail business.

(2) Includes a $5.2 million reserve against a customer receivable for the year ended December 31, 2019 and subsequent reduction due to cash collection during the year ended December 31, 2020.

 
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