XML 36 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Basis and Summary of Significant Accounting Policies - Components of the Accounts Receivable Provision (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Accounting Policies [Abstract]    
Bad Debt Expense $ 1,016 $ 1,166
Provision for Returns and Uncollectible Renewal Payments 157,571 136,445
Accounts Receivable Provision $ 158,587 $ 137,611