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v3.20.1

Allowance for Doubtful Accounts - Allowance for doubtful accounts (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Jan. 01, 2020
Accounts receivable |  |  |
Accounts receivable, Allowance for doubtful accounts, beginning balance | $ 39,903 |  |
One-time adjustment | 74,389 |  |
Write-Offs | (4,409) |  |
Bad Debt Expense | 2,186 |  |
Accounts receivable, Allowance for doubtful accounts, ending balance | 74,389 |  |
Note receivable |  |  |
Notes receivable, Allowance for doubtful accounts, beginning balance | 17,891 |  |
One-time adjustment | 17,891 |  |
Write-Offs | 0 |  |
Bad Debt Expense | (126) |  |
Notes receivable, Allowance for doubtful accounts, ending balance | 12,490 |  |
Allowance for doubtful accounts, beginning balance | 52,393 |  |
One-time adjustment | 92,280 |  |
Write-Offs | (4,409) |  |
Bad Debt Expense | 2,060 | $ 18,470 |
Allowance for doubtful accounts, ending balance | 92,280 |  |
Cumulative Impact from Adopting ASC 326 Guidance |  |  |
Accounts receivable |  |  |
One-time adjustment |  |  | $ 36,709
Note receivable |  |  |
One-time adjustment |  |  | 5,527
One-time adjustment |  |  | 42,236
Standard note receivable |  |  |
Note receivable |  |  |
Notes receivable, Allowance for doubtful accounts, beginning balance | 11,654 |  |
One-time adjustment | 11,654 |  |
Write-Offs | 0 |  |
Bad Debt Expense | (249) |  |
Notes receivable, Allowance for doubtful accounts, ending balance | 6,667 |  |
Standard note receivable | Cumulative Impact from Adopting ASC 326 Guidance |  |  |
Note receivable |  |  |
One-time adjustment |  |  | 5,236
Elevated risk note receivable |  |  |
Note receivable |  |  |
Notes receivable, Allowance for doubtful accounts, beginning balance | 6,237 |  |
One-time adjustment | 6,237 |  |
Write-Offs | 0 |  |
Bad Debt Expense | 123 |  |
Notes receivable, Allowance for doubtful accounts, ending balance | $ 5,823 |  |
Elevated risk note receivable | Cumulative Impact from Adopting ASC 326 Guidance |  |  |
Note receivable |  |  |
One-time adjustment |  |  | $ 291

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- Definition Accounts Receivable and Financing Receivable, Allowance for Credit Loss + References No definition available. + Details
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- Definition Amount of allowance for 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 (a) -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 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446 + Details
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