VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

VALUATION AND QUALIFYING ACCOUNTS

Schedule II

Valuation and Qualifying Accounts

	Balances at Beginning of Year		Impact of ASC 606 Adoption (a)		Additions Charged to Costs and Expenses		Deductions		Balances at End of Year
	(In thousands)
Year Ended December 31, 2017
Allowance for doubtful accounts	$	(3,675)	$	—	$	(3,374)	$	1,991	$	(5,058)
Year Ended December 31, 2018
Allowance for doubtful accounts	$	(5,058)	$	4,590	$	(346)	$	198	$	(616)
Year Ended December 31, 2019
Allowance for doubtful accounts	$	(616)	$	—	$	(858)	$	797	$	(677)

(a)  Subsequent to the adoption of ASC 606, the majority of what was previously presented as allowance for doubtful accounts related to bad debt expense has been incorporated as an implicit price concession factored into net revenue and accounts receivable. Allowance for doubtful accounts as of December 31, 2019 represents the Company’s best estimate of probable losses inherent in the accounts receivable balance based on known troubled accounts and other currently available evidence.

All other schedules have been omitted because the information required to be set forth therein is not applicable or is shown in the combined financial statements or notes thereto.