Annual report pursuant to Section 13 and 15(d)

Schedule II - Valuation and Qualifying Accounts (Tables)

v3.20.4
Schedule II - Valuation and Qualifying Accounts (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule Ii - Valuation And Qualifying Accounts  
Schedule of Valuation and Qualifying Accounts
          Additions              
    Balance at     (Reductions)     (1)     Balance at  
    Beginning     Charged to     Deductions     end  
Description   of Period     Operations     Other     of Period  
2018 (As Restated)                                
Allowance for doubtful notes   $ 869       -       -     $ 869  
Tax valuation allowance   $ 46,308       -       1,587     $ 47,895  
                                 
2019 (As Restated)                                
Allowance for doubtful accounts   $ -       -       25     $ 25  
Allowance for doubtful notes   $ 869       -       -     $ 869  
Tax valuation allowance   $ 47,895       -       5,996     $ 53,891  

 

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