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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Mar. 31, 2020 USD ($)
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Financing Receivable, Past Due [Line Items] |
Notes Receivable | $ 10,678
0-90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,676
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,063
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 7,939
Standard note receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 3,943
Standard note receivable | 0-90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 872
Standard note receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 531
Standard note receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 2,540
Elevated risk note receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 6,735
Elevated risk note receivable | 0-90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 804
Elevated risk note receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 532
Elevated risk note receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | $ 5,399

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- Definition Amount of financing receivable past due. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=118955255&loc=SL82922355-210448 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=118936363&loc=SL6953401-111524 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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