XML 22 R10.htm IDEA: XBRL DOCUMENT
v3.20.2

Accounts Receivable | 6 Months Ended
--- | ---
Jun. 30, 2020
Accounts Receivable |
Accounts Receivable | 4. Accounts Receivable Accounts receivable consisted of the following:
|  | June 30, 2020 |  | December 31, 2019
Trade accounts receivable |  | $ | 38,716 |  | $ | 39,004
Unbilled accounts receivable |  |  | 6,882 |  |  | 4,223
|  |  | 45,598 |  |  | 43,227
Less allowance for doubtful accounts |  |  | (281) |  |  | (395)
|  | $ | 45,317 |  | $ | 42,832

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