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Recent Accounting Pronouncements | 9 Months Ended
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Sep. 30, 2020
Accounting Policies [Abstract] |
Recent Accounting Pronouncements | RECENT ACCOUNTING PRONOUNCEMENTS Adopted Pronouncements — In June 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update ("ASU") No. 2016-13, "Measurement of Credit Losses on Financial Instruments" ("ASU 2016-13"), which adds an impairment model (known as the current expected credit loss ("CECL") model) that is based on expected losses rather than incurred losses. Under the new guidance, an entity recognizes as an allowance for its estimate of expected credit losses, which the FASB believes will result in more timely recognition of such losses. The ASU is also intended to reduce the complexity by decreasing the number of credit impairment models that entities use to account for debt instruments. The Company adopted ASU 2016-03, along with its subsequent clarifications, as of January 1, 2020. The cumulative effect of the changes made to the Company's condensed consolidated January 1, 2020 balance sheet for the adoption of ASU 2016-13 was as follows:
| Balance at |  | Adoption of |  | Balance at
| December 31, 2019 |  | ASU 2016-13 |  | January 1, 2020
Balance Sheet |  |  |  |  |
Accounts receivable, net | $ | 238,479 |  |  | $ | (148) |  |  | $ | 238,331 |
Deferred income taxes, net | 31,395 |  |  | 33 |  |  | 31,428 |
Retained earnings | 2,028,734 |  |  | (115) |  |  | 2,028,619 |

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- Definition The entire disclosure for change in accounting principle. 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