XML 31 R19.htm IDEA: XBRL DOCUMENT v3.21.1
Allowance for Credit Losses
3 Months Ended
Mar. 31, 2021
Receivables [Abstract]  
Allowance for Credit Losses Allowance for Credit Losses
The following table summarizes the financial assets allowance for credit losses (in thousands):
Three months ended March 31,
20212020
Allowance for credit losses$74 34 

The following tables summarize accounts receivable by aging category (in thousands):
March 31, 2021
Current31-60 Days61-90 Days91 Days and overTotal balance
Accounts receivable$11,329 $35 $— $$11,368 

December 31, 2020
Current31-60 Days61-90 Days91 Days and overTotal balance
Accounts receivable$13,172 $688 $$27 $13,894