General form of registration statement for all companies including face-amount certificate companies

VALUATION AND QUALIFYING ACCOUNTS (Tables)

v3.21.2
VALUATION AND QUALIFYING ACCOUNTS (Tables)
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of valuation and qualifying accounts
                                   
Year   Description   Balance at
Beginning of Period
    Additions Charged
to Cost and Expenses
    Write-offs/
Other(1)
    Balance at
End of Period
 
                             
2020   Allowance for doubtful accounts   $ 2,032     $ 5     $ (1,663 )   $ 374  
    Reserve for inventory valuation   $ 13,640     $ 1,996     $ (2,432 )   $ 13,204  
2019   Allowance for doubtful accounts   $ 2,329     $ 62     $ (359 )   $ 2,032  
    Reserve for inventory valuation   $ 11,861     $ 2,537     $ (758 )   $ 13,640  
2018   Allowance for doubtful accounts   $ 1,960     $ 752     $ (383 )   $ 2,329  
    Reserve for inventory valuation   $ 9,075     $ 1,895     $ 891     $ 11,861