Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2020

Summary of Significant Accounting Policies

Schedule of allowances for credit losses, trade accounts receivable and other receivables

	June 30,
	2020
		(in thousands)
Beginning balance	$	2,919
Cumulative-effect adjustment upon adoption of ASU 2016-13		403
Provision for credit losses		1,445
Write-offs		(457)
Total	$	4,310

Schedule of Accumulated Other Comprehensive Income (Loss)

	Three months ended				Six months ended
	June 30,				June 30,
	2020		2019		2020		2019
	(in thousands)				(in thousands)
Beginning balance	$	5,666	$	(266)	$	920	$	(552)
Net unrealized gain on available-for-sale securities, net of tax		104		1,061		4,850		1,347
Reclassifications of losses realized from sale of available-for-sale securities		—		—		—		—
Increase in other comprehensive loss		104		1,061		4,850		1,347
Ending balance	$	5,770	$	795	$	5,770	$	795