Allowance for Credit Losses - Summary of Finance Receivables by Aging Category (Details) - USD ($) $ in Thousands |
Sep. 30, 2020 |
Dec. 31, 2019 |
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Financing Receivable, Allowance for Credit Loss [Line Items] | ||
Past due | $ 160 | $ 257 |
Current | 10,551 | 8,806 |
Total balance | 10,711 | 9,063 |
31-60 Days [Member] | ||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||
Past due | 160 | 185 |
61-90 Days [Member] | ||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||
Past due | 0 | 7 |
91 Days and Over [Member] | ||
Financing Receivable, Allowance for Credit Loss [Line Items] | ||
Past due | $ 0 | $ 65 |
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of financing receivable not past due. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of financing receivable past due. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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