XML 69 R55.htm IDEA: XBRL DOCUMENT v3.20.4
Expected Credit Losses - Type Of Customer Receivable (Details) - USD ($)
$ in Thousands
Dec. 31, 2020
Dec. 31, 2019
Expected Credit Losses    
Accounts receivable and notes receivable, current $ 2,105 $ 1,567
Contract assets, net 794  
Long-term notes receivable, net of current portion 477  
Total allowance for expected credit losses on customer receivables $ 3,376