XML 25 R10.htm IDEA: XBRL DOCUMENT v3.20.4

ACCOUNTS RECEIVABLE

12 Months Ended

Dec. 31, 2020

Receivables [Abstract]

ACCOUNTS RECEIVABLE

ACCOUNTS RECEIVABLE

Accounts receivable at December 31, 2020 and 2019, consisted of the following (amounts in thousands):

			2020						2019
Accounts receivable			$	196,796					$	188,952
Allowance for doubtful accounts			(3,782)						(3,714)
Accounts receivable, net			$	193,014					$	185,238

Accounts receivable are reduced by an estimated allowance for doubtful accounts which is based on known risks and historical losses.

X

- Definition

The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-URI http://asc.fasb.org/subtopic&trid=2196772

+ Details

Name:	us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration