XML 56 R45.htm IDEA: XBRL DOCUMENT v3.20.2
Expected Credit Losses - Type Of Customer Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Expected Credit Losses    
Accounts receivable and notes receivable, current $ 1,787 $ 1,567
Contract assets, net 711  
Long-term notes receivable, net of current portion 464  
Total allowance for expected credit losses on customer receivables $ 2,962