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Condensed Consolidated Financial Statements (Details) - USD ($) $ in Thousands |  | 9 Months Ended
--- | --- | ---
Jan. 01, 2020 | Sep. 30, 2020
Recent Accounting Pronouncements |  |
Credit loss |  | $ 24,260
Topic 326 |  |
Recent Accounting Pronouncements |  |
Credit loss | $ 11,600 |

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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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