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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 | Schedule II Valuation and Qualifying Accounts (In thousands)
Deferred Tax Asset Valuation Allowance: |  | Balance, Beginning of Period |  | Additions (a) |  | Deductions (b) |  | Other Changes (c) |  | Balance, End of Period
2020 |  | $ | 17,037 |  |  | $ | 2,805 |  |  | $ | — |  |  | $ | 1,782 |  |  | $ | 21,624 |
2019 |  | $ | 21,199 |  |  | $ | 6,496 |  |  | $ | (4,762) |  |  | $ | (5,896) |  |  | $ | 17,037 |
2018 |  | $ | 15,354 |  |  | $ | 6,089 |  |  | $ | (75) |  |  | $ | (169) |  |  | $ | 21,199 |
a.Additions to the deferred tax asset valuation allowance relate to movements on certain French, Irish and U.S. deferred tax assets where we continue to maintain a valuation allowance until sufficient positive evidence exists to support reversal. b.Deductions to the deferred tax asset valuation allowance include movements relating to utilization of net operating losses and tax credit carryforwards, release in valuation allowance and other movements including adjustments following finalization of tax returns. c.Other changes to the deferred tax asset valuation allowance including currency translation adjustments recorded directly in equity, account method changes and the impact of corporate restructuring.

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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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