XML 21 R10.htm IDEA: XBRL DOCUMENT
v3.20.2

Accounts Receivable, net | 6 Months Ended
--- | ---
Jun. 30, 2020
Receivables [Abstract] |
Accounts Receivable, net | Accounts Receivable, net Accounts receivable at June 30, 2020 and December 31, 2019 were as follows (in thousands):
| June 30, |  | December 31,
| 2020 |  | 2019
Trade accounts receivable, net of allowance for credit losses of $7,333 and $5,129, respectively | $ | 78,082 |  |  | $ | 101,718 |
Unbilled receivables | 26,121 |  |  | 43,422 |
Taxes receivable | 29,239 |  |  | 18,516 |
Affiliated (1) | 549 |  |  | 549 |
Other receivables | 3,077 |  |  | 2,489 |
Total accounts receivable, net | $ | 137,068 |  |  | $ | 166,694 |
(1)Amounts represent expenditures on behalf of non-consolidated affiliates. We estimate current expected credit losses on our accounts receivable at each reporting date. We estimate current expected credit losses based on our credit loss history, adjusted for current factors including global economic and business conditions, oil and natural gas industry and market conditions and customer mix.

X
- Definition The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -URI http://asc.fasb.org/subtopic&trid=2196772 + Details
Name: | us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration