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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Dec. 31, 2018
Valuation And Qualifying Accounts [Abstract]  
SCHEDULE II-VALUATION AND QUALIFYING ACCOUNTS

 

 

 

Balance at

Beginning of

Year

 

 

Charged to

Expenses

 

 

Adjustments

to Valuation

Accounts

 

 

Deductions

 

 

Balance at

End of Year

 

Year Ended December 31, 2018:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for deferred tax asset

 

$

1,530

 

 

$

—

 

 

$

—

 

 

$

(1,530

)

 

$

—

 

Allowance for uncollectible accounts

 

 

5,920

 

 

 

2,532

 

 

 

(531

)

 

 

—

 

 

 

7,921

 

Allowance for notes receivable

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Year Ended December 31, 2017:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for deferred tax asset

 

$

859

 

 

$

—

 

 

$

671

 

 

$

—

 

 

$

1,530

 

Allowance for uncollectible accounts

 

 

5,720

 

 

 

200

 

 

 

—

 

 

 

—

 

 

 

5,920

 

Allowance for notes receivable

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Year Ended December 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for deferred tax asset

 

$

—

 

 

$

—

 

 

$

859

 

 

$

—

 

 

$

859

 

Allowance for uncollectible accounts

 

 

7,451

 

 

 

—

 

 

 

—

 

 

 

(1,731

)

 

 

5,720

 

Allowance for notes receivable

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—