XML 44 R27.htm IDEA: XBRL DOCUMENT
v3.20.4

SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
--- | ---
Dec. 31, 2020
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | ​ SCHEDULE II ATN INTERNATIONAL, INC. AND SUBSIDIARIES VALUATION AND QUALIFYING ACCOUNTS (Amounts in Thousands)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Balance at |  | Purchase |  | Charged to |  | ​ | ​ |  | Balance |
​ | ​ | Beginning | ​ | Price | ​ | Costs and | ​ | ​ | ​ | ​ | at End | ​
​ | ​ | of Year | ​ | Accounting | ​ | Expenses | ​ | Deductions | ​ | of Year | ​
YEAR ENDED, December 31, 2018 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Description: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance on foreign tax credit carryforwards | ​ | $ | 8,226 | ​ | $ | — | ​ | $ | (8,226) | ​ | $ | — | ​ | $ | — | ​
Valuation allowance on capital loss carryforwards | ​ | ​ | 1,881 | ​ |  | — | ​ |  | (1,881) | ​ |  | — | ​ |  | — | ​
Valuation allowance on foreign net operating losses and other deferred taxes | ​ |  | 25,722 | ​ |  | — | ​ |  | 5,877 | ​ |  | 157 | ​ |  | 31,442 | ​
Allowance for credit losses | ​ |  | 15,023 | ​ |  | — | ​ |  | 5,134 | ​ |  | 3,695 | ​ |  | 16,462 | ​
​ | ​ | $ | 50,852 | ​ | $ | — | ​ | $ | 904 | ​ | $ | 3,852 | ​ | $ | 47,904 | ​
YEAR ENDED, December 31, 2019 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Description: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance on foreign tax credit carryforwards | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​
Valuation allowance on capital loss carryforwards | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​
Valuation allowance on foreign net operating losses and other deferred taxes | ​ |  | 31,442 | ​ |  | — | ​ |  | 10,811 | ​ |  | 2,847 | ​ |  | 39,406 | ​
Allowance for credit losses | ​ |  | 16,462 | ​ |  | — | ​ |  | 5,816 | ​ |  | 9,554 | ​ |  | 12,724 | ​
​ | ​ | $ | 47,904 | ​ | $ | — | ​ | $ | 16,627 | ​ | $ | 12,401 | ​ | $ | 52,130 | ​
YEAR ENDED, December 31, 2020 | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Description: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Valuation allowance on foreign tax credit carryforwards | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​ | $ | — | ​
Valuation allowance on capital loss carryforwards | ​ | ​ | — | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​
Valuation allowance on foreign net operating losses and other deferred taxes | ​ |  | 39,406 | ​ |  | — | ​ |  | 775 | ​ |  | 9,167 | ​ |  | 31,014 | ​
Allowance for credit losses | ​ |  | 12,724 | ​ |  | — | ​ |  | 5,010 | ​ |  | 5,613 | ​ |  | 12,121 | ​
​ | ​ | $ | 52,130 | ​ | $ | — | ​ | $ | 5,785 | ​ | $ | 14,780 | ​ | $ | 43,135 | ​
​

X
- 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
Name: | srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | srt_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | srt_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | srt_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration