XML 51 R36.htm IDEA: XBRL DOCUMENT v3.20.2
Receivables - Changes in Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period $ 6,007 $ 10,034
Cumulative effect of accounting change 6,755 9,473
Credit loss expense 726 789
Write-offs, net of recoveries (937) (1,350)
Balance at end of period 6,755 9,473
Cumulative effect of accounting change    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period 959 0
Cumulative effect of accounting change $ 959 $ 0