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VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract] |
VALUATION AND QUALIFYING ACCOUNTS |
22. | VALUATION AND QUALIFYING ACCOUNTS
The Company’s valuation allowance for deferred tax assets for the years ended December 31, 2017, 2018 and 2019 were as follows:
|  | Valuation Allowance for Deferred Taxes |
Balance at January 1, 2017 |  | $ | 14,524 |
Additions |  |  | 21,347 |
Deductions |  |  | (625 | )
Balance at December 31, 2017 |  | $ | 35,246 |
Additions |  |  | 22,005 |
Deductions |  |  | (2,526 | )
Balance at December 31, 2018 |  | $ | 54,725 |
Additions |  |  | 7,611 |
Deductions |  |  | (1,977 | )
Balance at December 31, 2019 |  | $ | 60,359 |

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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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