Financing Receivables - Allowance For Credit Losses Rollforward (Details) - USD ($) $ in Thousands |
9 Months Ended | |
---|---|---|
Sep. 30, 2018 |
Sep. 30, 2017 |
|
Financing Receivable, Allowance for Credit Losses [Roll Forward] | ||
Beginning balance | $ (6,472) | $ (7,086) |
Charge-offs | 1,375 | 3,128 |
Recoveries | 0 | 0 |
Reclassifications | 0 | 0 |
Provision | (1,215) | (1,864) |
Currency adjustments | 436 | (407) |
Ending balance | (5,876) | (6,229) |
Chile | ||
Financing Receivable, Allowance for Credit Losses [Roll Forward] | ||
Beginning balance | (6,107) | (6,209) |
Charge-offs | 1,338 | 2,798 |
Recoveries | 0 | 0 |
Reclassifications | 0 | 0 |
Provision | (1,233) | (2,089) |
Currency adjustments | 434 | (360) |
Ending balance | (5,568) | (5,860) |
Other | ||
Financing Receivable, Allowance for Credit Losses [Roll Forward] | ||
Beginning balance | (365) | (877) |
Charge-offs | 37 | 330 |
Recoveries | 0 | 0 |
Reclassifications | 0 | 0 |
Provision | 18 | 225 |
Currency adjustments | 2 | (47) |
Ending balance | $ (308) | $ (369) |