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Credit Losses - Narrative (Details) - USD ($) $ in Thousands |  | 3 Months Ended |
--- | --- | --- | ---
Jan. 01, 2020 | Mar. 31, 2020 | Dec. 31, 2019
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Increase in retained deficit |  | $ (1,022,297) | $ (763,482)
Collection period |  | 12 months |
Cumulative-effect adjustment upon adoption |  |  |
Financing Receivable, Allowance for Credit Loss [Line Items] |  |  |
Increase in allowance for credit loss | $ 10,000 |  |
Decrease in deferred tax liabilities | (1,000) |  |
Increase in accounts receivable | 1,000 |  |
Increase in retained deficit | $ 8,000 |  |

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- Definition Amount of increase (decrease) in allowance for credit loss on accounts receivable. + References Reference 1: 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=119407570&loc=SL82919249-210447 + Details
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- Definition The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 + Details
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