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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II Valuation & Qualifying Accounts (in thousands)
(a) |  | (b) |  | (c) |  | (d) |  | (e)
Description |  | Balance at Beginning of Period |  | Additions: Charged to Costs and Expenses(2) |  | Deductions: Uncollectible Accounts Write-Offs (Recoveries) |  | Balance at End of Period
Allowance for doubtful accounts |  |  |  |  |  |  |  |
December 31, 2017 |  | $ | 1,092 |  |  | $ | 6,113 |  |  | $ | 5,378 |  |  | $ | 1,827 |
December 31, 2018 |  | 1,827 |  |  | 10,430 |  |  | 9,093 |  |  | 3,164 |
December 31, 2019 |  | $ | 3,164 |  |  | $ | 20,375 |  |  | $ | 10,350 |  |  | $ | 13,189 |
Reserve for merchant losses and sales allowances (1) |  |  |  |  |  |  |  |
December 31, 2017 |  | $ | 2,939 |  |  | $ | 18,767 |  |  | $ | 17,666 |  |  | $ | 4,040 |
December 31, 2018 |  | 4,040 |  |  | 22,312 |  |  | 22,140 |  |  | 4,212 |
December 31, 2019 |  | $ | 4,212 |  |  | $ | 24,525 |  |  | $ | 25,049 |  |  | $ | 3,688 |
Reserve for check guarantee operating losses |  |  |  |  |  |  |  |
December 31, 2017 |  | $ | 5,786 |  |  | $ | 28,064 |  |  | $ | 28,112 |  |  | $ | 5,738 |
December 31, 2018 |  | 5,738 |  |  | 19,314 |  |  | 19,987 |  |  | 5,065 |
December 31, 2019 |  | $ | 5,065 |  |  | $ | 13,346 |  |  | $ | 14,490 |  |  | $ | 3,921 |
Reserve for contract contingencies and processing errors |  |  |  |  |  |  |  |
December 31, 2019 |  | $ | — |  |  | $ | 5,669 |  |  | $ | 1,453 |  |  | $ | 4,216 |
Reserve for cardholder losses |  |  |  |  |  |  |  |
December 31, 2019 |  | $ | — |  |  | $ | 24,391 |  |  | $ | 15,159 |  |  | $ | 9,232 |
Deferred income tax asset valuation allowance |  |  |  |  |  |  |  |
December 31, 2017 |  | $ | 16,611 |  |  | $ | 7,079 |  |  | $ | 7,140 |  |  | $ | 16,550 |
December 31, 2018 |  | 16,550 |  |  | 6,840 |  |  | — |  |  | 23,390 |
December 31, 2019 |  | $ | 23,390 |  |  | $ | 48,652 |  |  | $ | — |  |  | $ | 72,042 |
(1) Included in settlement processing obligations. (2) In addition to amounts charged to costs and expenses, amounts in this column include additions, as applicable, resulting from business combinations.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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