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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Summary of Valuation Allowance [Table Text Block]

														Balance
		Balance at												at
		Beginning				Additions								End of
Description		of period				at Cost				Deductions				Period
Year Ended December 31, 2018
Deducted in balance sheet from trade accounts receivables:
Allowance for doubtful accounts		$	1,800				900				—				2,700
Year Ended December 31, 2019
Deducted in balance sheet from trade accounts receivables:
Allowance for doubtful accounts		$	2,700				—				2,630				70
Year Ended December 31, 2020
Deducted in balance sheet from trade accounts receivables:
Allowance for credit losses		$	70				1,446				—				1,516

X

- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

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X

- References

No definition available.

+ Details

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