Credit Losses (Tables)

9 Months Ended

Sep. 30, 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):

	September 30, 2020
Accounts receivable, gross	$	580,425
Less: allowance for returns	(3,634)
Less: allowance for credit losses	(12,009)
Accounts receivable, net	$	564,782

Activity in the Allowance for Credit Losses

The activity in the Company's allowance for credit losses for the nine months ended September 30, 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	5,884
Write-offs charged against allowance	(1,349)
Recoveries of any amounts previously written off	68
Balance of allowance for credit losses at September 30, 2020	$	12,009