XML 45 R29.htm IDEA: XBRL DOCUMENT v3.20.2
COMPONENTS OF THE COMPANY'S CONDENSED CONSOLIDATED BALANCE SHEETS Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2020
Balance Sheet Related Disclosures [Abstract]    
Beginning Balance $ 609 $ 763
Provision for credit loss expense (309) (309)
Receivables written off 0 154
Recoveries collected 0 0
Ending Balance $ 918 $ 918