Revenue Recognition - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
9 Months Ended | |||
|---|---|---|---|---|
Sep. 30, 2020 |
Sep. 30, 2019 |
Jan. 01, 2020 |
Dec. 31, 2019 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Balance at beginning of period | $ 23,777 | $ 16,604 | ||
| Credit losses | 12,253 | 22,031 | ||
| Deductions | (15,367) | (13,979) | ||
| Foreign currency translation | (1,262) | 596 | ||
| Balance at end of period | 19,401 | $ 25,252 | ||
| Accumulated earnings (losses) | $ 583,474 | $ 632,809 | ||
| Accounting Standards Update 2016-13 | ||||
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||||
| Other current assets and other non-current assets | $ 13,400 | |||
| Accumulated earnings (losses) | $ 2,900 | |||
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- Definition Accounts Receivable, Allowance For Credit Loss, Foreign Currency Translation No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of assets classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cumulative amount of the reporting entity's undistributed earnings or deficit. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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