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v3.20.1

Allowance for Doubtful Accounts - Notes Receivable Disaggregated by Vintage Year (Details) $ in Thousands | 3 Months Ended
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Mar. 31, 2020 USD ($)
Financing Receivable, Credit Quality Indicator [Line Items] |
Current-period gross write-offs | $ 0
Current-period recoveries | 0
Current-period net write-offs | 0
Standard note receivable |
Financing Receivable, Credit Quality Indicator [Line Items] |
2020 | 6,810
2019 | 16,058
2018 | 17,745
2017 | 27,066
2016 | 1,989
Prior | 1,606
Financing Receivable, before Allowance for Credit Loss, Total | 71,274
Current-period gross write-offs | 0
Elevated risk note receivable |
Financing Receivable, Credit Quality Indicator [Line Items] |
2020 | 0
2019 | 0
2018 | 397
2017 | 5,511
2016 | 0
Prior | 2,457
Financing Receivable, before Allowance for Credit Loss, Total | 8,365
Current-period gross write-offs | $ 0

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- Definition Amount of recovery of financing receivables doubtful of collection that were previously charged off. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(7)(d)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c)(4) -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524 + Details
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