XML 63 R50.htm IDEA: XBRL DOCUMENT v3.20.2
ACCOUNTS RECEIVABLE, NET OF ALLOWANCE - Long Term Accounts Receivable, Net of Allowance (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Receivables [Abstract]    
Customer receivables $ 154,844 $ 153,530
Unearned finance income (16,113) (16,303)
Allowance for doubtful accounts (5,632) (5,884)
Accounts receivable, net of allowance 133,099 131,343
Less: Current portion, net of allowance 57,995 55,794
Long-term portion, net of allowance $ 75,104 $ 75,549