XML 39 R29.htm IDEA: XBRL DOCUMENT v3.20.2
Supplemental Financial Information - Accounts Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable $ 2,406 $ 3,503
Insurance receivable    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable 96 744
Vendor rebate receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable 281 788
Franchise and other receivables    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Accounts receivable $ 2,029 $ 1,971