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Accounts Receivable | 6 Months Ended
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Jun. 30, 2020
Accounts Receivable |
Accounts Receivable | 2. Accounts Receivable In May 2020, J.C. Penney Company, Inc. and affiliated entities ("JCP") filed for bankruptcy protection. The Company had an outstanding receivable balance with JCP totaling approximately $3.3 million at the time of the bankruptcy filing. While the ultimate resolution of the bankruptcy proceedings and collectability of the receivable are not known, it is likely the Company will incur a loss with respect to all or a significant portion of this receivable. Therefore, the Company wrote-off the entire $3.3 million receivable in the second quarter.

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- 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
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