Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Tables)

v3.19.1
Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure

          Additions              
    Balance at     (Reductions)     (1)     Balance at  
    Beginning     Charged to     Deductions     end  
Description   of Period     Operations     Other     of Period  
2017                                
Allowance for doubtful accounts   $ 363       (363 )     -     $ -  
Allowance for doubtful notes   $ 1,646       -       (777 )   $ 869  
Tax valuation allowance   $ 64,480       -       (22,315 )   $ 42,165  
                                 
2018                                
Allowance for doubtful notes   $ 869       -       -     $ 869  
Tax valuation allowance   $ 42,165       -       1,402     $ 43,567  

 

  (1) Includes payments and actual write offs, as well as changes in estimates in the reserves.