XML 43 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2019
Notes Tables  
Summary of Valuation and Qualifying Accounts [Table Text Block]
   
Balance at
Beginning of
Period
   
Charged to
Profit and
Loss
   
Deduction
from
Reserves
   
Balance at
End of
Period
 
Year Ended December 31, 2019:
                               
Allowance for doubtful accounts
  $
660
    $
312
    $
(171
)   $
801
 
Valuation allowance for deferred income tax assets
   
9,433
     
345
     
(3,652
)    
6,126
 
                                 
Year Ended December 31, 2018:
                               
Allowance for doubtful accounts
  $
477
    $
449
    $
(266
)   $
660
 
Valuation allowance for deferred income tax assets
   
10,413
     
1,785
     
(2,765
)    
9,433
 
                                 
Year Ended December 31, 2017:
                               
Allowance for doubtful accounts
  $
515
    $
637
    $
(675
)   $
477
 
Valuation allowance for deferred income tax assets
   
8,217
     
2,196
     
-
     
10,413