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Credit Losses (Tables)

12 Months Ended

Dec. 31, 2020

Credit Loss [Abstract]

Allowance for Credit Loss

Our allowance for credit losses for the year ended December 31, 2020 for our portfolio segment is summarized as follows (in thousands):

			Year Ended December 31, 2020
Balance at December 31, 2019			$	57,730
Cumulative-effect adjustment upon adoption			9,868
Provision for expected credit losses			65,710
Write-offs			(35,630)
Other			(110)
Balance at December 31, 2020			$	97,568

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- Definition

Tabular disclosure of 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=121599337&loc=SL82919249-210447

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- References

No definition available.

+ Details

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