SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2020 |
Dec. 31, 2019 |
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| Allowance for doubtful accounts receivable | ||
| Movement in valuation and qualifying accounts | ||
| Balance at Beginning of Year | $ 407 | $ 460 |
| Provisions | 77 | 10 |
| Amounts Written Off | (30) | (63) |
| Amounts Recovered | 0 | 0 |
| Effect of Currency Translation | 0 | 0 |
| Balance at End of Year | 454 | 407 |
| Allowance for sales returns | ||
| Movement in valuation and qualifying accounts | ||
| Balance at Beginning of Year | 298 | 329 |
| Provisions | 2,029 | 1,843 |
| Amounts Written Off | (1,989) | (1,872) |
| Amounts Recovered | 0 | 0 |
| Effect of Currency Translation | 13 | (2) |
| Balance at End of Year | 351 | 298 |
| Tax valuation allowance | ||
| Movement in valuation and qualifying accounts | ||
| Balance at Beginning of Year | 21,388 | 20,256 |
| Provisions | (6,120) | 1,591 |
| Amounts Written Off | 0 | (107) |
| Amounts Recovered | 0 | (372) |
| Effect of Currency Translation | (6) | 20 |
| Balance at End of Year | $ 15,262 | $ 21,388 |
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) in valuation and qualifying accounts and reserves from adjustment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of decrease in valuation and qualifying accounts and reserves. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in valuation and qualifying accounts and reserves from recovery of amount previously written off or reestablishment of reserve previously utilized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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