XML 24 R21.htm IDEA: XBRL DOCUMENT v3.20.1
Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Summary of changes in the allowance for doubtful accounts and sales allowances
The following table summarizes the changes in the allowance for doubtful accounts and sales allowances (in thousands):
Three Months Ended March 31, 2020
Allowances, at beginning of period$6,759  
Charged as a reduction of revenue2,408  
Charged to bad debt expense in general and administrative expenses2,225  
Write-offs, net of recoveries(3,338) 
Allowances, at end of period$8,054  
For the three months ended March 31, 2020, the Company’s assessment considered business and market disruptions caused by COVID-19 and estimates of expected emerging credit and collectability trends. The continued volatility in market conditions and evolving shifts in credit trends are difficult to predict causing variability and volatility that may have a material impact on our allowance for credit losses in future periods.