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Revenue Recognition (Tables) | 9 Months Ended
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Sep. 30, 2019
Accounts, Notes, Loans and Financing Receivable [Line Items] |
Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block] | As of September 30, 2019 and December 31, 2018, accounts receivable and other receivables, net, were $115.7 million and $124.7 million, respectively, made up of the following:
|  | September 30, |  | December 31,
(In thousands) | 2019 |  | 2018
Customer receivables | $ | 114,112 |  |  | $ | 122,182 |
Other accounts and notes receivable | 4,689 |  |  | 5,482 |
Total accounts and other receivables | 118,801 |  |  | 127,664 |
Less: Allowance for bad debts and sales returns | (3,140 | ) |  | (2,937 | )
Total accounts and other receivables, net | $ | 115,661 |  |  | $ | 124,727 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3,4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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