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Customer Notes Receivable (Tables)
 6 Months Ended
Jun. 30, 2020
Receivables [Abstract]  
Fair Values of Notes Receivable and Corresponding Carrying Amounts The following table presents the detail of
customer notes receivable as recorded in the unaudited condensed consolidated balance sheets and the corresponding fair values:
As of 
 June 30, 2020		As of 
 December 31, 2019
(in thousands)
Customer notes receivable$410,139  $312,823  
Allowance for credit losses(13,543) (1,091) 
Customer notes receivable, net (1)$396,596  $311,732  
Estimated fair value, net$398,388  $314,222  

(1) Of this amount, $17.6 million and $13.8 million is recorded in other current assets as of June 30, 2020 and December 31, 2019, respectively.
Changes in the Allowance for Doubtful Accounts The following table presents the changes in the allowance for credit losses recorded against accounts receivable—trade, net in the unaudited condensed consolidated balance sheets:
Three Months Ended 
 June 30,		Six Months Ended 
 June 30,
2020201920202019
(in thousands)
Balance at beginning of period$747  $741  $960  $723  
Impact of ASC 326 adoption—  —  (240) —  
Provision for current expected credit losses477  —  879  —  
Bad debt expense—  346  —  638  
Write off of uncollectible accounts(463) (363) (848) (664) 
Recoveries13  22  22  49  
Other, net(1) —  —  —  
Balance at end of period$773  $746  $773  $746  
The following table presents the changes in the allowance for credit losses related to customer notes receivable as recorded in the unaudited condensed consolidated balance sheets:
Three Months Ended 
 June 30,		Six Months Ended 
 June 30,
2020201920202019
(in thousands)
Balance at beginning of period$12,136  $758  $1,091  $710  
Impact of ASC 326 adoption—  —  9,235  —  
Provision for current expected credit losses (1)1,407  —  3,218  —  
Bad debt expense—  162  —  273  
Write off of uncollectible accounts—  —  —  (39) 
Other, net—  24  (1) —  
Balance at end of period$13,543  $944  $13,543  $944  

(1) In addition, we recognized $9,000 and $62,000 of provision for current expected credit losses during the three and six months ended June 30, 2020, respectively, related to our long-term receivables for our leases.
Financing Receivable, Past Due The following table presents the aging of the amortized cost of customer notes receivable as of June 30, 2020:
As of 
 June 30, 2020		As of 
 December 31, 2019
(in thousands)
1-90 days past due$6,059  $5,741  
91-180 days past due2,028  1,714  
Greater than 180 days past due2,872  1,206  
Total past due10,959  8,661  
Not past due399,180  304,162  
Total$410,139  $312,823  
Financing Receivable Amortized Cost of Customer Notes Receivable The following table presents the amortized cost of our customer notes receivable based on payment activity.
Amortized Cost by Origination Year
20202019201820172016PriorTotal
(in thousands)
Payment performance:
Performing$107,874  $143,098  $90,931  $33,268  $21,159  $10,937  $407,267  
Nonperforming (1)—  698  862  897  297  118  $2,872  
Total$107,874  $143,796  $91,793  $34,165  $21,456  $11,055  $410,139  

(1) A nonperforming loan is a loan in which the customer is in default and has not made any scheduled principal or interest payments for 180 days or more.