XML 24 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivable
9 Months Ended
Sep. 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 September 30, 2020 and December 31, 2019 (in thousands):
 
September 30,
2020
December 31,
2019
Trade accounts receivable$471,057 $396,204 
Unbilled accounts receivable163,045 157,619 
Gross accounts receivable634,102 553,823 
Allowances for current expected credit losses and other reserves(3,696)(1,880)
Accounts receivable, net$630,406 $551,943 

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

Balance as of January 1, 2020$1,880 
Charges to income from operations10,354 
Collections from customers previously reserved and other(8,538)
Balance as of September 30, 2020$3,696 

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.