Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies (Tables)

v3.20.1
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Schedule of Credit Losses for Financing Receivables, Current

The following table sets forth the activity in the allowance for doubtful accounts for the years ended December 31, 2019 and 2018 (in thousands):

 

    Year Ended December 31,  
    2019     2018  
Allowance for doubtful accounts - beginning of year   $ 105     $ 720  
Provision for bad debt reserve     386       66  
Write-off     (4 )     (681 )
Allowance for doubtful accounts - end of year   $ 487     $ 105  

Schedule of Capitalized Interest

A reconciliation of our total interest cost to “Interest Expense” as reported on our Consolidated Statements of Operations for 2019 and 2018 is as follows:

 

(Amounts in Thousands)   2019     2018  
Interest cost capitalized   $ 29     $ 70  
Interest cost charged to expense     432       251  
Total interest   $ 461     $ 321