SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Allowance for doubtful accounts receivable | ||
Movement in valuation and qualifying accounts | ||
Balance at Beginning of Year | $ 460 | $ 395 |
Provisions | 10 | 818 |
Amounts Written Off | (63) | (754) |
Amounts Recovered | 0 | 0 |
Effect of Currency Translation | 0 | 1 |
Balance at End of Year | 407 | 460 |
Allowance for sales returns | ||
Movement in valuation and qualifying accounts | ||
Balance at Beginning of Year | 329 | 270 |
Provisions | 1,843 | 1,787 |
Amounts Written Off | (1,872) | (1,717) |
Amounts Recovered | 0 | 0 |
Effect of Currency Translation | (2) | (11) |
Balance at End of Year | 298 | 329 |
Tax valuation allowance | ||
Movement in valuation and qualifying accounts | ||
Balance at Beginning of Year | 20,256 | 24,024 |
Provisions | 1,591 | 270 |
Amounts Written Off | (107) | (1,818) |
Amounts Recovered | (372) | (2,210) |
Effect of Currency Translation | 20 | (10) |
Balance at End of Year | $ 21,388 | $ 20,256 |
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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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