XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivable - Schedule of Accounts Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross accounts receivable $ 650,884 $ 553,823
Allowances for current expected credit losses and other reserves (6,225) (1,880)
Accounts receivable, net 644,659 551,943
Unbilled accounts receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross accounts receivable 168,433 157,619
Trade accounts receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Gross accounts receivable $ 482,451 $ 396,204