XML 51 R40.htm IDEA: XBRL DOCUMENT v3.20.2
Accounts Receivables - Allowance for Credit Losses (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2020
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of January 1, 2020 $ 1,880
Charges to income from operations 10,354
Collections from customers previously reserved and other (8,538)
Balance as of September 30, 2020 $ 3,696