Annual report pursuant to Section 13 and 15(d)

Schedule II Valuation and Qualifying Accounts

v3.19.3.a.u2
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule II Valuation and Qualifying Accounts
SCHEDULE II

VALUATION AND QUALIFYING ACCOUNTS
FOR THE YEARS ENDED DECEMBER 31, 2019, 2018 AND 2017
(IN THOUSANDS)
 
Balance at Beginning of Year
 
Additions Charged to Expenses
 
Net Recoveries
 
Balance at End of Year
Valuation allowance for deferred tax assets
 
 
 
 
 
 
2019
$
1,419

 
$

 
$
(17
)
 
$
1,402

2018
$
1,413

 
$
6

 
$

 
$
1,419

2017
$
2,882

 
$

 
$
(1,469
)
 
$
1,413