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Allowance for credit losses (Details) - USD ($) $ in Thousands		6 Months Ended
	Jan. 01, 2020	Jun. 30, 2020
Changes in the allowance for credit losses
Ending Balance	$ 2,524
Impact of ASU 2016-13 adoption
Changes in the allowance for credit losses
Provision	288	$ 912
Net foreign currency translation		(1)
Ending Balance	$ 2,812	$ 3,723

X

- Definition

A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

+ References

No definition available.

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- Definition

Amount of foreign currency translation gain (loss) which (increases) decreases allowance for credit loss on financing receivable.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
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X

- Definition

Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement.

+ References

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- Definition

Amount of credit loss expense (reversal of expense) for financing receivable.

+ References

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