XML 64 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Allowance for Credit Losses (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at December 31, 2019 $ 1,207
Opening balance at January 1, 2020 464
Charges to expense 1,138
Uncollected balances written off, net of recoveries (818)
Balance at September 30, 2020 1,207
Cumulative effect, period of adoption, adjusted balance  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at December 31, 2019 887
Opening balance at January 1, 2020 887
Cumulative effect, period of adoption, adjustment  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at December 31, 2019 423
Opening balance at January 1, 2020 $ 423