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Basis of Presentation (Tables) | 6 Months Ended
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Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents, and restricted cash to amounts shown in the statement of cash flows:
| June 30, |  |
| 2020 |  | 2019
Cash and Cash Equivalents | $ | 19,607 |  |  | $ | 32,611 |
Restricted Cash, Current Portion | 738 |  |  | — |
Restricted Cash, Less Current Portion | 5,576 |  |  | — |
Total Cash, Cash Equivalents, and Restricted Cash | $ | 25,921 |  |  | $ | 32,611 |
Restrictions on Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents, and restricted cash to amounts shown in the statement of cash flows:
| June 30, |  |
| 2020 |  | 2019
Cash and Cash Equivalents | $ | 19,607 |  |  | $ | 32,611 |
Restricted Cash, Current Portion | 738 |  |  | — |
Restricted Cash, Less Current Portion | 5,576 |  |  | — |
Total Cash, Cash Equivalents, and Restricted Cash | $ | 25,921 |  |  | $ | 32,611 |
Schedule of Accounts, Notes, Loans and Financing Receivable | The allowance for credit losses are as follows:
| June 30, |  | December 31,
| 2020 |  | 2019
Accounts Receivable - Trade | $ | 69,252 |  |  | $ | 133,480 |
Allowance for Credit Losses | (78) |  |  | — |
Accounts Receivable - Trade, net | $ | 69,174 |  |  | $ | 133,480 |
Other Receivables | $ | 12,800 |  |  | $ | 16,142 |
Allowance for Credit Losses | (5,131) |  |  | (2,463) |
Other Receivables, net | $ | 7,669 |  |  | $ | 13,679 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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