XML 37 R126.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Consolidated Valuation and Qualifying Accounts (Details) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 8,325 $ 9,156 $ 7,706
Charged to costs and expenses 4,678 542 3,000
Charged to other accounts 0 0 0
Deductions (222) (1,373) (1,550)
Balance at end of period $ 12,781 $ 8,325 $ 9,156