XML 44 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Allowance for Credit Losses (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2020
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Opening balance at January 1, 2020 $ 464
Cumulative Effect, Period Of Adoption, Adjusted Balance [Member]  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Opening balance at January 1, 2020 887
Charges to expense 830
Uncollected balances written off, net of recoveries (94)
Balance at March 31, 2020 1,623
Cumulative Effect, Period Of Adoption, Adjustment [Member]  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Opening balance at January 1, 2020 $ 423