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Allowance for Doubtful Accounts - Age Analysis of Past-Due Note Receivable (Details) $ in Thousands | Sep. 30, 2020 USD ($)
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Financing Receivable, Past Due [Line Items] |
Notes Receivable | $ 16,522
0-90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 4,592
91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,641
Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 10,289
Standard notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 8,010
Standard notes receivable | 0-90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 3,979
Standard notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 606
Standard notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 3,425
Elevated risk notes receivable |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 8,512
Elevated risk notes receivable | 0-90 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 613
Elevated risk notes receivable | 91 - 180 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | 1,035
Elevated risk notes receivable | Greater than 181 Days |
Financing Receivable, Past Due [Line Items] |
Notes Receivable | $ 6,864

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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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- 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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