XML 38 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Current Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss $ (3,169)  
Provision for expected credit losses (652) $ (636)
Write-offs 1,630  
Recoveries (21)  
Accounts Receivable, Allowance for Credit Loss $ (2,212)