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Accounts Receivable and Allowance for Doubtful Accounts - Schedule of Accounts Receivable Allowance for Credit Losses (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Jan. 01, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Beginning balance as of January 1, 2020 | $ 6,330 |
Adoption of ASU 2016-13, cumulative-effect adjustment to retained earnings | 5,781 |
Bad debt expense | 69 |
Write-off charged against the allowance and other adjustments | (1,005) |
Ending balance as of March 31, 2020 | $ 5,781 |
Cumulative Effect, Period of Adoption, Adjustment |  |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Adoption of ASU 2016-13, cumulative-effect adjustment to retained earnings |  | $ 387

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + 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 (d) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 + Details
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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=119407570&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=116634182&loc=SL114868664-224227 + Details
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