XML 26 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Allowance for Doubtful Accounts
3 Months Ended
Mar. 31, 2019
Allowance for Doubtful Accounts  
Allowance for Doubtful Accounts

7. Allowance for Doubtful Accounts

 

 

 

 

 

 

 

 

 

 

 

 

 

Balance at

    

 

    

 

    

Balance at

 

 

Beginning of

 

Charged to

 

Deductions/

 

End of

 

 

Period

 

Expense

 

Transfers(1)

 

Period

Allowance for doubtful accounts receivable

 

 

 

 

 

 

 

 

 

 

Three months ended March 31, 2019

 

$

 —

 

 —

 

 

$

Three months ended March 31, 2018

 

$

5,907

 

4,997

 

(3,722)

 

$

7,182


(1)

Deductions represent accounts written off, net of recoveries.