XML 41 R27.htm IDEA: XBRL DOCUMENT
v3.20.4

Valuation and Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract] |
Valuation and Qualifying Accounts | Schedule II Valuation and Qualifying Accounts (dollars in thousands)
Description |  | Balance, Beginning of Period |  |  | Additions/Charges to Expense |  |  | Deductions/ Other |  |  | Balance, End of Period |
Valuation allowance for deferred tax assets (1): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2020 |  | $ | 44,999 |  |  | $ | 68 |  |  | $ | (16,040 | ) |  | $ | 29,027 |
For the year ended December 31, 2019 |  | $ | 48,037 |  |  | $ | - |  |  | $ | (3,038 | ) |  | $ | 44,999 |
For the year ended December 31, 2018 |  | $ | 50,519 |  |  | $ | - |  |  | $ | (2,482 | ) |  | $ | 48,037 |
Valuation allowance for credit losses: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
For the year ended December 31, 2020 |  | $ | 31,964 |  |  | $ | 47,561 |  |  | $ | (37,378 | ) |  | $ | 42,147 |
For the year ended December 31, 2019 |  | $ | 24,836 |  |  | $ | 43,470 |  |  | $ | (36,342 | ) |  | $ | 31,964 |
For the year ended December 31, 2018 |  | $ | 22,534 |  |  | $ | 32,042 |  |  | $ | (29,740 | ) |  | $ | 24,836 |
(1) | Amounts include both continuing and discontinued operations gross deferred tax balances.

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration