Description of Business and Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of New Accounting Pronouncements and Changes in Accounting Principles

The following table presents the impact of the adoption of ASU No. 2016-13 on the unaudited condensed consolidated balance sheet:

	As of January 1, 2020
	As Reported Under ASC 326			Impact of ASC 326 Adoption			Pre-ASC 326 Adoption
	(in thousands)
Accounts receivable—trade, net	$	10,912		$	240		$	10,672
Other current assets	173,565			(451		)	174,016
Customer notes receivable	289,191			(8,784		)	297,975
Other assets	168,799			(913		)	169,712
Accumulated deficit	(371,732		)	(9,908		)	(361,824		)