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Schedule II Valuation and Qualifying Accounts

12 Months Ended

Dec. 31, 2020

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Schedule II Valuation and Qualifying Accounts

Schedule II Valuation and Qualifying Accounts 

(in thousands)						Balance at Beginning of Period						Charged to (Reduction of) Cost and Expenses						Charged to Other Accounts						Deductions						Balance at End of Period
Year ended December 31, 2020
Deducted from asset account:
Allowance for credit losses						$	70					$	440					$	450		(a)			$	(464)					$	496
Inventory reserves						$	747					$	271					$	—					$	(300)					$	718
Year ended December 31, 2019
Deducted from asset account:
Allowance for credit losses						$	169					$	(171)					$	72		(b)			$	—					$	70
Inventory reserves						$	676					$	1,767					$	—					$	(1,696)					$	747

(a) Amount charged to retained earnings upon adoption of ASC 326 on January 1, 2020.

(b) ASTI acquired reserve on January 1, 2019.

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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

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- References

No definition available.

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