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Credit Losses (Tables)

9 Months Ended

Sep. 30, 2020

Credit Loss [Abstract]

Summary of Allowance for Credit Losses Related to Accounts Receivable and Changes

The allowance for credit losses related to accounts receivable as of September 30, 2020, and changes for the quarters ended March 31, June 30 and September 30, 2020 are as follows (in thousands):

Balance at December 31, 2019	$	6,516
Provision for expected credit losses		1,055
Balance at March 31, 2020		7,571
Provision for expected credit losses		4,551
Balance at June 30, 2020		12,122
Provision for expected credit losses		—
Write-offs		(1,126	)
Balance at September 30, 2020		10,996

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- 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

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- References

No definition available.

+ Details

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