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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 ANGI HOMESERVICES INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS
Description | Balance at Beginning of Period |  | Charges to Earnings |  | Charges to Other Accounts |  | Deductions |  | Balance at End of Period
| (In thousands)
2020 |  |  |  |  |  |  |  |  |
Credit loss reserves | $ | 19,066 |  |  | $ | 78,229 |  | (a) | $ | (152) |  |  | $ | (71,097) |  | (c) | $ | 26,046 |
Revenue reserves | 1,227 |  |  | 103,627 |  | (b) | — |  |  | (103,061) |  | (d) | 1,793 |
Deferred tax valuation allowance | 71,472 |  |  | (235) |  | (e) | 5,839 |  | (f) | — |  |  | 77,076 |
Other reserves | 5,057 |  |  |  |  |  |  |  |  | 7,495 |
2019 |  |  |  |  |  |  |  |  |
Credit loss reserves | $ | 15,622 |  |  | $ | 64,278 |  | (a) | $ | (46) |  |  | $ | (60,788) |  | (c) | $ | 19,066 |
Revenue reserves | 981 |  |  | 111,069 |  | (b) | (2) |  |  | (110,821) |  | (d) | 1,227 |
Deferred tax valuation allowance | 58,903 |  |  | 14,083 |  | (g) | (1,514) |  | (f) | — |  |  | 71,472 |
Other reserves | 3,919 |  |  |  |  |  |  |  |  | 5,057 |
2018 |  |  |  |  |  |  |  |  |
Credit loss reserves | $ | 8,375 |  |  | $ | 47,242 |  | (a) | $ | (501) |  |  | $ | (39,494) |  | (c) | $ | 15,622 |
Revenue reserves | 888 |  |  | 86,901 |  | (b) | (5) |  |  | (86,803) |  | (d) | 981 |
Deferred tax valuation allowance | 61,563 |  |  | (599) |  | (h) | (2,061) |  | (f) | — |  |  | 58,903 |
Other reserves | — |  |  |  |  |  |  |  |  | 3,919 |
_________________________________________________________ (a) Additions to the credit loss reserve are charged to expense. (b) Additions to the revenue reserves are charged against revenue. (c) Write-off of fully reserved accounts receivable balance, which occurs when they are deemed uncollectible. (d) Write-off of revenue reserve as credits are granted to service professionals (e) Amount is primarily related to an increase in foreign NOLs largely offset by a decrease in state NOLs. (f) Amount is primarily related to currency translation adjustments on foreign NOLs. (g) Amount is primarily related to foreign and state NOLs. (h) Amount is primarily related to state NOLs.

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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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