XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.20.2

ALLOWANCE FOR CREDIT LOSSES (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Credit Loss [Abstract] |
Schedule of Allowance for Credit Loss on Accounts Receivable | A rollforward of our allowance for credit losses on our accounts receivable balance is presented below for the nine months ended September 30, 2020:
Balance, December 31, 2019 | $ | 32,838 |
Provision | 11,670 |
Write-offs | (8,422) |
Balance, September 30, 2020 | $ | 36,086 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration