XML 99 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Trade and Other Receivables, Net (Tables)
12 Months Ended
Dec. 31, 2019
Accounts Receivable [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Accounts receivable at December 31, 2019 and 2018, consists of the following (in thousands):
 
December 31,
 
2019
 
2018
Accounts receivable
$
59,606

 
$
38,876

Unbilled receivables and contract assets
5,682

 
3,924

Total receivables
65,288

 
42,800

Less: Allowance for doubtful accounts
(214
)
 
(978
)
Trade and other receivables, net
$
65,074

 
$
41,822