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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
Schedule II – Valuation and Qualifying Accounts
(in thousands)
 
   
 
 
 
 
Additions
   
 
 
 
 
 
 
 
Description
 
Balance at
Beginning
of Period
   
Charged to
Costs and
Expenses
   
Charged to
Other
Accounts
   
Deductions
   
Balance at
End of
Period
 
Year Ended December 31, 2016
                                       
Allowance for doubtful accounts
  $
1,299
    $
369
    $
-
    $
(283
)   $
1,385
 
Tax valuation reserve
  $
1,030
    $
987
    $
-
    $
-
    $
2,017
 
                                         
Year Ended December 31, 2017
                                       
Allowance for doubtful accounts
  $
1,385
    $
641
    $
-
    $
(416
)   $
1,610
 
Tax valuation reserve
  $
2,017
    $
362
    $
-
    $
-
    $
2,379
 
                                         
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Allowance for doubtful accounts
 
$
1,610
   
$
575
   
$
-
   
$
(245
)
 
$
1,940
 
Tax valuation reserve
 
$
2,379
   
$
-
   
$
-
   
$
(324
)
 
$
2,055