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Schedule II - Valuation and Qualifying Accounts (Tables)

12 Months Ended

Dec. 31, 2020

Notes Tables

Valuation and Qualifying Accounts Disclosure [Table Text Block]

		Balance at Beginning of Period (3)				(Recovered From)/Charged to Costs and Expenses				Deductions(1,2)				Balance at End of Period
Year Ended December 31, 2020
Deducted from asset accounts:
Allowance for doubtful accounts		$	438				330				205			$	563
Valuation allowance for deferred tax asset			2,511				44				2,158				397
Year Ended December 31, 2019
Deducted from asset accounts:
Allowance for doubtful accounts		$	533				83				178			$	438
Valuation allowance for deferred tax asset			2,450				61				–				2,511

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- Definition

Tabular disclosure of a schedule of allowance and reserve accounts where the valuation and qualifying accounts are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs.

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- References

No definition available.

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