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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Jun. 30, 2020 USD ($)
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Financing Receivable, Past Due [Line Items] |
Notes Receivable | $ 11,777
0-90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,673
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,200
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 8,904
Standard notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 4,146
Standard notes receivable | 0-90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 638
Standard notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 433
Standard notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 3,075
Elevated risk notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 7,631
Elevated risk notes receivable | 0-90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,035
Elevated risk notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 767
Elevated risk notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | $ 5,829

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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=121647567&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=121599337&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=121611835&loc=SL6953401-111524 + Details
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