XML 51 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Receivables, net - Schedule of Movement in Allowance for Credit Losses Recognized for Receivables (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Allowance for Doubtful Accounts Receivable [Roll Forward]        
Balance at beginning of year     $ 39,317 $ 32,694
Provision for credit losses $ 28,347 $ 3,581 48,960 9,003
Write-offs     (144) (12,391)
Recoveries of receivables previously written-off     60 0
Effect of exchange rate     126 54
Balance at end of period $ 88,319 $ 29,360 $ 88,319 $ 29,360