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Receivables and Allowance for Doubtful Accounts Receivables and Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2019 | Dec. 31, 2018
Receivables [Line Items] |  |
Accounts Receivable, before Allowance for Credit Loss | $ 76,743 | $ 74,528
Receivables, net of allowance for doubtful accounts of $5,981 and $4,883 in 2019 and 2018, respectively | 70,762 | 69,645
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Allowance for doubtful accounts | 5,981 | 4,883
Bad debt expense | 10,198 |
Estimated returns and uncollectible rental payments | 1,393 |
Accounts written off | (10,913) |
Recoveries | 420 |
Installment sales receivable [Member] |  |
Receivables [Line Items] |  |
Accounts Receivable, before Allowance for Credit Loss | 52,163 | 54,746
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Allowance for doubtful accounts | 3,200 | 3,600
Trade and notes receivables [Member] |  |
Receivables [Line Items] |  |
Accounts Receivable, before Allowance for Credit Loss | 24,580 | 19,782
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |
Allowance for doubtful accounts | $ 2,800 | $ 1,300

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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522 + Details
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