XML 35 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of Business and Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Description of Business and Significant Accounting Policies  
Schedule of allowance for doubtful accounts

Activity in our allowance for doubtful accounts was as follow (in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

Bad

 

Write-offs,

 

Balance at

 

 

Beginning

 

Debt

 

Net of

 

End

 

    

of Period

 

Expense

 

Recoveries

 

of Period

Balance as of December 31, 2019

 

$

425

 

 

 —

 

 

(13)

 

$

412

Balance as of December 31, 2018

 

$

475

 

 

199

 

 

(249)

 

$

425

Balance as of December 31, 2017

 

$

433

 

 

149

 

 

(107)

 

$

475

 

Schedule of changes in deferred commissions

Changes in deferred commissions were as follows (in thousands):

 

 

 

 

 

 

 

 

 

 

Year ended

 

 

December 31, 

 

    

2019

    

2018

Balance, beginning of the period

 

$

17,331

 

$

18,408

Deferral of commissions earned

 

 

18,333

 

 

15,312

Recognition of commission expense

 

 

(17,364)

 

 

(16,240)

Impairment of deferred commissions

 

 

(398)

 

 

(149)

Balance, end of the period

 

$

17,902

 

$

17,331