XML 86 R103.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Allowance for Doubtful Accounts      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 25,613 $ 16,981 $ 12,863
Additions 21,768 22,222 13,291
Deductions (15,400) (13,590) (9,173)
Balance at end of period 31,981 25,613 16,981
Tax Valuation Allowance      
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period 3,021 6,032 95
Additions 856 0 5,937
Deductions 0 (3,011) 0
Balance at end of period $ 3,877 $ 3,021 $ 6,032