XML 53 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivable - Credit Loss (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance of the allowance for credit losses $ (3,449)
Current period provision for expected credit losses (1,335)
Recoveries of amounts previously written off 900
Ending balance of the allowance for credit losses $ (3,884)