XML 47 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Accounts Receivable, net
12 Months Ended
Dec. 31, 2019
Accounts Receivable, net  
Accounts Receivable, net

Note 5. Accounts Receivable, net

 

The components of accounts receivable are as follows:

 

 

 

 

 

 

 

 

 

 

 

December 31,

 

 

    

2019

    

2018

 

 

 

(in thousands)

 

Trade receivables

 

$

84,571

 

$

78,727

 

Allowance for doubtful accounts

 

 

(818)

 

 

 —

 

Trade receivables, net

 

$

83,753

 

$

78,727

 

 

We record an allowance for doubtful accounts for estimated losses resulting from the inability of our customers to make required payments. Our allowance for doubtful accounts is established based on a specific assessment of collectability of our customer accounts. If the financial condition of our customers were to deteriorate, resulting in an impairment of their ability to make payments, additional allowance may be necessary.