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

Description	Balance at the Beginning of the Period		Charged to Costs and Expenses		Deductions			Balance at the End of the Period
	(amounts in thousands)
Deferred Tax Asset Valuation Allowance as of December 31, 2019	$	820	$	1,442	$	(510	)	$	1,752
Deferred Tax Asset Valuation Allowance as of December 31, 2018	$	205	$	1,368	$	(753	)	$	820
Allowance for Doubtful Accounts as of December 31, 2018 (1)	$	81	$	229	$	—		$	310

(1)

With the implementation of ASU 2016-02 as of January 1, 2019, the current guidance clarified that uncollectible lease payments were to be recognized as a reduction in revenues and were not considered an allowance. With this implementation, the Allowance for Doubtful Accounts was re-characterized to be appropriately reflected as reductions in Revenues for uncollectible amounts. See Note 2—Summary of Significant Accounting Policies for more information on the adoption of ASU 2016-02.