XML 37 R26.htm IDEA: XBRL DOCUMENT v3.20.2
Organization and Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2020
Accounting Policies [Abstract]  
Summary of Allowance for Credit Losses by Asset Type The following table summarizes the Company’s allowance for credit losses by asset type:
September 30,
2020
December 31,
2019
(In thousands)
Allowance for credit losses:
Accounts receivable and unbilled receivables$3,839 $3,227 
Long-term unbilled receivables (1)
30 — 
Net investment in sales-type leases (2)
269 225 
_________________________________________________
(1)    Included in other long-term assets in the Condensed Consolidated Balance Sheets.
(2)    Includes both current and long-term portions presented in other current assets and long-term investment in sales-type leases, net, respectively.