XML 72 R61.htm IDEA: XBRL DOCUMENT v3.20.2
Other Assets - Credit Qualtiy Indicators (Details)
$ in Thousands
Jun. 30, 2020
USD ($)
Loan Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 $ 0
2019 36
2018 0
2017 4,022
2016 0
Prior 0
Total 4,058
Hardware Financing Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 178
2018 127
2017 44
2016 0
Prior 0
Total 349
Current | Loan Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 36
2018 0
2017 4,022
2016 0
Prior 0
Total 4,058
Current | Hardware Financing Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 29
2018 127
2017 0
2016 0
Prior 0
Total 156
30-59 days past due | Loan Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Total 0
30-59 days past due | Hardware Financing Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Total 0
60-89 days past due | Loan Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Total 0
60-89 days past due | Hardware Financing Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 149
2018 0
2017 15
2016 0
Prior 0
Total 164
90-119 days past due | Loan Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Total 0
90-119 days past due | Hardware Financing Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 0
2018 0
2017 13
2016 0
Prior 0
Total 13
120+ days past due | Loan Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 0
2018 0
2017 0
2016 0
Prior 0
Total 0
120+ days past due | Hardware Financing Receivables  
Accounts, Notes, Loans and Financing Receivable [Line Items]  
2020 0
2019 0
2018 0
2017 16
2016 0
Prior 0
Total $ 16