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Schedule II - Valuation and qualifying accounts | 12 Months Ended
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Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule II - Valuation and qualifying accounts | (2) Financial Statement Schedules.
| — | Schedule II - Valuation and qualifying accounts
Years Ended December 31, 2020, 2019 and 2018 (In thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Balance at | ​ | ​ | Additions Charged to | ​ | ​ | ​ | ​ | ​ | Balance at
Allowance for Uncollectible Accounts: |  | ​ | Beginning of Year |  | ​ | Costs and Expenses (a) | ​ | ​ | Deduction (b) |  | ​ | End of Year
2018 |  | $ | (1,769) |  | $ | (1,055) | ​ | $ | 469 |  | $ | (2,355)
2019 |  | $ | (2,355) |  | $ | (1,163) | ​ | $ | 410 |  | $ | (3,108)
2020(c) |  | $ | (3,108) |  | $ | (3,115) | ​ | $ | 910 |  | $ | (5,313)
| (a) | We record a bad debt provision based upon historical bad debt experience, current economic conditions, expectations of future economic conditions, and management’s evaluation of our ability to collect individual outstanding balances.
| (b) | When an individual customer balance becomes impaired and is deemed uncollectible, a deduction is made against the allowance for uncollectible accounts.
| (c) | Beginning in 2020, the “Allowance for Uncollectible Accounts” is referred to as “Trade Receivables - Allowance for Credit Losses” in our consolidated balances sheet.
Years Ended December 31, 2020, 2019 and 2018 (In thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Balance at | ​ | ​ | Additions Charged to | ​ | ​ | ​ | ​ | ​ | Balance at
Tax Valuation Allowance: |  | ​ | Beginning of Year |  | ​ | Costs and Expenses (a) |  | ​ | Deduction |  | ​ | End of Year
2018 |  | $ | (4,422) |  | $ | (567) |  | $ | - |  | $ | (4,989)
2019 |  | $ | (4,989) |  | $ | - |  | $ | 345 |  | $ | (4,644)
2020 |  | $ | (4,644) |  | $ | (5,569) |  | $ | - |  | $ | (10,213)
| (a) | We record a valuation allowance against a deferred tax asset when it is determined that it is more likely than not that the deferred tax asset will not be realized.
(b) | Exhibits:

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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=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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