Credit Losses (Tables)

3 Months Ended

Mar. 31, 2020

Credit Loss [Abstract]

Schedule of Accounts Receivable, Net

The Company's accounts receivable, which are typically due within one year, consist of the following (in thousands):

	March 31, 2020
Accounts receivable, gross	$	718,400
Less: allowance for returns	(5,052)
Less: allowance for credit losses	(13,322)
Accounts receivable, net	$	700,026

Activity in the Allowance for Credit Losses

The activity in the Company's allowance for credit losses for the three months ended March 31, 2020 is summarized as follows (in thousands):

	Total
Balance of allowance for credit losses at January 1, 2020	$	6,161
Adjustment for ASC 326 adoption	1,245
Current period provision for expected losses	6,232
Write-offs charged against allowance	(316)
Balance of allowance for credit losses at March 31, 2020	$	13,322