XML 55 R44.htm IDEA: XBRL DOCUMENT v3.19.2
ACCOUNTS RECEIVABLE, NET OF ALLOWANCE - Activity in Allowance for Bad Debt (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Balance, beginning of period $ 4,941    
Provision for bad debt 4,219 $ 1,644  
Balance, end of period 6,302   $ 4,941
Contract Cancellations      
Allowance for Doubtful Accounts Receivable [Roll Forward]      
Balance, beginning of period 4,941 $ 19,795 19,795
Cumulative effect of accounting changes     (12,876)
Provision for bad debt 4,219   7,358
Charge-offs, net (2,858)   (9,336)
Balance, end of period $ 6,302   $ 4,941