XML 48 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Schedule II Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
(In thousands)
Balance at Beginning of Period
 
Provision for (Recovery of) Bad Debt
 
Deductions/ Write-Offs and Other Charges, Net
 
Balance at
End of Period
Year Ended December 31, 2018
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
9,691

 
$
7,399

 
$
(6,302
)
 
$
10,788

Year Ended December 31, 2017
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
6,064

 
$
3,567

 
$
60

 
$
9,691

Year Ended December 31, 2016
 
 
 
 
 
 
 
Allowance for doubtful accounts
$
4,307

 
$
1,924

 
$
(167
)
 
$
6,064