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Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of accounts receivable and allowance for doubtful accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

March 31, 2020

 

Balance at
Beginning
of Period

 

Charged
to Revenue

 

Charged
to Costs
and Expenses

 

Write-offs

 

Utilization

 

Balance
at End
of Period

Allowance for doubtful accounts

  

$

2,771

  

$

 -

  

$

1,257

  

$

(4)

  

$

 -

  

$

4,024

Allowance for service changes and cancellations

 

 

3,549

 

 

4,453

 

 

 -

 

 

 -

 

 

(3,549)

 

 

4,453

 

 

 

6,320

 

 

4,453

 

 

1,257

 

 

(4)

 

 

(3,549)

 

 

8,477

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for doubtful accounts

 

$

1,175

 

$

 -

 

$

1,606

 

$

(10)

 

$

 -

 

$

2,771

Allowance for service changes and cancellations

 

 

2,311

 

 

7,742

 

 

 -

 

 

 -

 

 

(6,504)

 

 

3,549

 

 

 

3,486

 

 

7,742

 

 

1,606

 

 

(10)

 

 

(6,504)

 

 

6,320