Summary of Significant Accounting Policies - Schedule of Credit Losses for Financing Receivables, Current (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2019 |
Dec. 31, 2018 |
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Accounting Policies [Abstract] | ||
Allowance for doubtful accounts - beginning of year | $ 105 | $ 720 |
Provision for bad debt reserve | 386 | 66 |
Write-off | (4) | (681) |
Allowance for doubtful accounts - end of year | $ 487 | $ 105 |
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- Definition Amount of the current period expense charged (recovery) against operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected) and miscellaneous other reserves. No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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