XML 24 R88.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts Schedule II Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Allowance for doubtful accounts:    
The roll forward of valuation accounts were as follows:    
Balance at beginning of period $ 549 $ 476
Charged to costs and expenses 623 695
Deductions (579) (622)
Balance at end of period 593 549
Valuation allowance for deferred tax assets:    
The roll forward of valuation accounts were as follows:    
Balance at beginning of period 2,569 2,556
Charged to costs and expenses 0 13
Deductions (1,334) 0
Balance at end of period $ 1,235 $ 2,569