XML 55 R33.htm IDEA: XBRL DOCUMENT v3.20.4
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
Schedule II
Valuation and Qualifying Accounts
(in thousands)
DescriptionBalance at Beginning of YearAdditionsDeductions (1)Balance at End of Year
Allowance for doubtful accounts:
December 31, 2020$7,975 $— $2,889 $5,086 
December 31, 2019$12,919 $— $4,944 $7,975 
December 31, 2018$17,112 $1,775 $5,968 $12,919 
(1)Deductions represent amounts that the Company had fully reserved for in prior years and were subsequently deemed uncollectible. Deductions also represent reversals of the accrued rent receivable allowance as a result of the Company's ongoing assessment of its general accrued rent receivable reserve.