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Schedule II - Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2018

Valuation and Qualifying Accounts [Abstract]

Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Schedule II

Valuation and Qualifying Accounts

	Balance at beginning of period				Additions charged to costs and expenses				Deductions (1)				Other (2)				Balance at end of period
Allowance for doubtful accounts
2018	$	760			$	223			$	—			$	(5	)		$	978
2017	$	760			$	—			$	—			$	—			$	760
2016	$	586			$	887			$	(713	)		$	—			$	760
Valuation allowance
2018	$	74,153			$	20,417			$	—			$	(339	)		$	94,231
2017	$	69,049			$	5,872			$	—			$	(768	)		$	74,153
2016	$	44,321			$	26,634			$	—			$	(1,906	)		$	69,049

(1) Deductions column represents the reversal of additions previously charged to costs and expenses and uncollectible accounts written off, net of recoveries.

(2) Other column represents the cumulative translation adjustment impact on the allowance.

X

- Definition

The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 235
-URI http://asc.fasb.org/topic&trid=2122369

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X

- References

No definition available.

+ Details

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