XML 23 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivable
6 Months Ended
Jun. 30, 2020
Accounts, Notes, Loans and Financing Receivable, Gross, Allowance, and Net [Abstract]  
Accounts Receivable Accounts Receivable
Net accounts receivable consisted of the following as of June 30, 2020 and December 31, 2019 (in thousands):
 
June 30,
2020
December 31,
2019
Trade accounts receivable$482,451  $396,204  
Unbilled accounts receivable168,433  157,619  
Gross accounts receivable650,884  553,823  
Allowances for current expected credit losses and other reserves(6,225) (1,880) 
Accounts receivable, net$644,659  $551,943  

The following table summarizes the activity of the Company's allowance for current expected credit losses and other reserves during the six months ended June 30, 2020 (in thousands):

Balance as of January 1, 2020$1,880  
Charges to income from operations7,523
Collections from customers previously reserved and other(3,178)
Balance as of June 30, 2020$6,225  

The allowance for current expected credit losses has been developed using historical loss rates for the previous twelve months as well as expectations about the future where the Company has been able to develop forecasts to support its estimates.