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Allowance for Expected Credit Losses (Tables)
9 Months Ended
Sep. 30, 2020
Allowance for Expected Credit Losses  
Accounts receivable, net of allowance for expected credit losses

At and For the

At and For the

Three Months Ended September 30, 2020

Nine Months Ended September 30, 2020

    

Accounts Receivable Net of Allowance for Expected Credit Losses

Allowance for Expected Credit Losses

Accounts Receivable Net of Allowance for Expected Credit Losses

Allowance for Expected Credit Losses

Balance, beginning of period

$

199,356

$

914

$

193,369

$

578

Current period change for expected credit losses

 

 

296

 

 

2,498

Writeoffs of uncollectable accounts receivable

 

 

(251)

 

 

(2,117)

Balance, end of period

$

193,967

$

959

$

193,967

$

959