XML 58 R30.htm IDEA: XBRL DOCUMENT v3.20.1
ACCOUNTS RECEIVABLE, NET OF ALLOWANCE (Tables)
3 Months Ended
Mar. 31, 2020
Receivables [Abstract]  
Long Term Accounts Receivable, Net of Allowance

Long-term accounts receivable, net, consisted of the following at the dates indicated (in thousands):

 

 

 

March 31, 2020

 

 

December 31, 2019

 

Customer receivables

 

$

147,673

 

 

$

153,530

 

Unearned finance income

 

 

(15,345

)

 

 

(16,303

)

Allowance for doubtful accounts

 

 

(5,338

)

 

 

(5,884

)

Accounts receivable, net of allowance

 

 

126,990

 

 

 

131,343

 

Less: Current portion, net of allowance

 

 

55,516

 

 

 

55,794

 

Long-term portion, net of allowance

 

$

71,474

 

 

$

75,549

 

Activity in Allowance for Doubtful Accounts

Activity in the allowance for doubtful accounts was as follows (in thousands):

 

 

 

March 31, 2020

 

 

December 31, 2019

 

Balance, beginning of period

 

$

5,884

 

 

$

4,941

 

Provision for doubtful accounts

 

 

1,144

 

 

 

7,559

 

Charge-offs, net

 

 

(1,690

)

 

 

(6,616

)

Balance, end of period

 

$

5,338

 

 

$

5,884