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Composition of Certain Reserves and Allowances (Tables) | 9 Months Ended
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Sep. 30, 2020
Allowance For Credit Loss [Abstract] |
Summary of our allowances for credit losses | A summary of our allowances for credit losses were as follows (in thousands):
|  | For the three months ended |
|  | September 30, 2020 |
|  |  |  |  |  | Other |
|  | Accounts |  |  | non-current |
|  | Receivable |  |  | assets |
Balance at July 1, 2020 |  | $ | 1,619 |  |  | $ | 250 |
Current-period provision for expected credit losses |  | 127 |  |  |  | 70 |
Write-offs charged against the allowances |  |  | (216 | ) |  | - |
Other and foreign currency |  | 9 |  |  | - |
Balance at September 30, 2020 |  | $ | 1,539 |  |  | $ | 320 |
|  | For the nine months ended |
|  | September 30, 2020 |
|  |  |  |  |  | Other |
|  | Accounts |  |  | non-current |
|  | Receivable |  |  | assets |
Balance at January 1, 2020 |  | $ | 660 |  |  | $ | - |
Cumulative-effect adjustment of ASC 326 adoption |  | 404 |  |  | 75 |
Current-period provision for expected credit losses |  | 803 |  |  | 245 |
Write-offs charged against the allowances |  |  | (411 | ) |  | - |
Other and foreign currency |  | 83 |  |  | - |
Balance at September 30, 2020 |  | $ | 1,539 |  |  | $ | 320 |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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