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RECEIVABLES, NET - Allowance for Credit Loss (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2020 | Dec. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Balance at December 31, 2019 | $ 10,500 |
Charges to provisions for credit losses | 32,600 |
Impact of adoption of new accounting standard, write-offs, and other | (8,300) |
Balance at June 30, 2020 | 34,800 |
Allowance for credit memos | 10,108 |
Allowance for credit losses and other | $ 44,908 | $ 22,761

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- Definition Accounts Receivable, Allowance For Credit Loss, Credit Memos, Current + References No definition available. + Details
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- Definition Accounts Receivable, Allowance For Credit Loss, Excluding Allowance For Billing Adjustments, Current + References No definition available. + Details
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- Definition Accounts Receivable, Allowance For Credit Loss, Impact Of Adoption, Write-Offs, And Other + References No definition available. + Details
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 + Details
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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. + References No definition available. + Details
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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