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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for deferred tax asset      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 1,748 $ 0 $ 1,530
Charged to Expenses 0 0 0
Adjustments to Valuation Accounts 851 1,748 (1,530)
Deductions 0 0 0
Balance at End of Year 2,599 1,748 0
Allowance for uncollectible accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 11,408 7,921 5,920
Charged to Expenses 46,844 4,402 2,532
Adjustments to Valuation Accounts (12,844) (915) (531)
Deductions 0 0 0
Balance at End of Year 45,408 11,408 7,921
Allowance for notes receivable      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 0 0 0
Charged to Expenses 250 0 0
Adjustments to Valuation Accounts 0 0 0
Deductions 0 0 0
Balance at End of Year 650 0 $ 0
Allowance for notes receivable | ASU 2019-05      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 400    
Balance at End of Year   $ 400