XML 62 R52.htm IDEA: XBRL DOCUMENT v3.19.1
Accounts Receivable - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Accounts receivable, allowances for doubtful accounts $ 24,300 $ 24,900 $ 22,000
Bad debt expense $ 2,745 58,837  
MAT Sales Reversal      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Net Sales Reversal   30,000  
Bad debt expense   57,000  
Accounts receivable reversal   $ 87,000