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Schedule II - Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II: Valuation and Qualifying Accounts

(in thousands)

 

 

 

 

 

 

 

Charged

 

 

Charged

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

(Credited)

 

 

to Other

 

 

 

 

 

 

 

 

 

 

 

Beginning of

 

 

to Statement

 

 

Accounts -

 

 

Deductions,

 

 

Balance at

 

 

 

Year

 

 

of Operation

 

 

Equity

 

 

Net

 

 

End of Year

 

Valuation allowances for deferred tax assets

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2019

 

$

193,987

 

 

$

19,860

 

 

$

—

 

 

$

—

 

 

$

213,847

 

Year ended December 31, 2018

 

$

159,540

 

 

$

34,447

 

 

$

—

 

 

$

—

 

 

$

193,987

 

Year ended December 31, 2017

 

$

128,995

 

 

$

11,039

 

 

$

19,506

 

 

$

—

 

 

$

159,540