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Schedule I - Valuation and Qualifying Accounts and Allowances
 12 Months Ended
Dec. 31, 2020
Valuation And Qualifying Accounts [Abstract]  
Schedule I - Valuation and Qualifying Accounts and Allowances

Schedule I – Valuation and Qualifying Accounts and Allowances

 

 

Balance at Beginning of the period

 

 

Additions during the period

 

 

Write-offs

 

 

Balance at End of period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred tax valuation allowance

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year 2020

 

$

-

 

 

 

1,906

 

 

 

-

 

 

$

1,906

 

Fiscal year 2019

 

$

-

 

 

 

-

 

 

 

-

 

 

$

-

 

Fiscal year 2018

 

$

-

 

 

 

-

 

 

 

-

 

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal year 2020

 

$

302

 

 

 

526

 

 

 

(388

)

 

$

441

 

Fiscal year 2019

 

$

480

 

 

 

354

 

 

 

(532

)

 

$

302

 

Fiscal year 2018

 

$

40

 

 

 

532

 

 

 

(92

)

 

$

480