XML 43 R32.htm IDEA: XBRL DOCUMENT
v3.20.2

Recent Accounting Developments (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
New Accounting Pronouncements and Changes in Accounting Principles [Abstract] |
Summary of changes in the allowance for credit losses balance | The following table summarizes the changes in our allowance for credit losses balance during the nine months ended September 30, 2020 (in thousands):
​ | ​ | ​ | ​
Balance at December 31, 2019 |  | $ | 2,210
Impact of adoption of ASU 2016-13 on January 1, 2020 | ​ | ​ | (216)
Provision for credit losses | ​ | ​ | 2,235
Write-offs charged against allowance | ​ | ​ | (1,006)
Balance at September 30, 2020 | ​ | $ | 3,223

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_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration