New Accounting Pronouncements (Tables)

3 Months Ended

Mar. 31, 2020

New Accounting Pronouncements and Changes in Accounting Principles [Abstract]

Effect of Accounting Standards Adoption on Consolidated Statement of Financial Position

The Company's adoption of the Credit Loss Standard had the following impact on the Company’s consolidated statement of financial position:

	December 31, 2019		ASC 326 Adoption		January 1, 2020
	As Reported				As Adjusted
	(In thousands)
Accounts and Notes Receivable	$	101,046	$	—	$	101,046
Allowance for credit losses	(5,251)		(2,337)		(7,588)
Accounts and Notes Receivable, net	95,795		(2,337)		93,458
Deferred tax asset, net	13,159		466		13,625
Retained earnings	$	125,763	$	(1,871)	$	123,892