Allowance for Bad Debts (Detail) $ in Thousands |
6 Months Ended |
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Jun. 30, 2016
USD ($)
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Accounts, Notes, Loans and Financing Receivable [Line Items] | |
Allowance for doubtful accounts, beginning balance | $ 1,005 |
Additions | 482 |
Write-offs | (425) |
Allowance for doubtful accounts, ending balance | $ 1,062 |
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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 A valuation allowance for trade and other receivables due to an Entity within one year (or the normal operating cycle, whichever is longer) that are expected to be uncollectible. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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/presentationRef
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- Definition Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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