Schedule II - 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

(In thousands)

			Additions
	Balance at Beginning of Period		Charged to Costs and Expenses
								Balance at End of Period
Description					Deductions
2019
Allowance for bad debts	$	2,660	$	852	$	(726	)	$	2,786
Sales returns and
allowance	3,246		518		(97		)	3,667
Deferred tax asset
valuation allowance	1,159		573		—			1,732
2018
Allowance for bad debts	$	2,137	$	1,485	$	(962	)	$	2,660
Sales returns and
allowance	2,219		1,050		(23		)	3,246
Deferred tax asset
valuation allowance	570		589		—			1,159
2017
Allowance for bad debts	$	2,031	$	1,031	$	(925	)	$	2,137
Sales returns and
allowance	1,817		424		(22		)	2,219
Deferred tax asset
valuation allowance	441		129		—			570