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Summary of Significant Accounting Policies Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2020
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
The cumulative-effect adjustment resulting from the adoption of ASU 2016-13 as of January 1, 2020 was as follows:
Balance net of allowance
Balance Sheet Location
 
Balance at December 31, 2019
 
Adjustment due to ASU 2016-13 Adoption
 
Balance at January 1, 2020
 
Balance at
March 31, 2020
(amounts in thousands)
 
 
 
 
 
 
 
 
 
Annual membership subscriptions
Other assets, net
 
$
2,394

 
$
(1,361
)
 
$
1,033

 
$
1,232

Membership upgrades
Notes receivable, net
 
$
25,236

 
$
(2,514
)
 
$
22,722

 
$
23,149