Quarterly report pursuant to Section 13 or 15(d)

Credit Loss Reserve and Allowances (Details)

v3.20.2
Credit Loss Reserve and Allowances (Details)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
USD ($)
customer
segment
Financing Receivable, Allowance for Credit Loss [Line Items]  
Number of segments | segment 2
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance $ 6,776
Current-period provision for expected credit losses(1) 2,950
Write-offs and dispositions (866)
Foreign currency rate changes (870)
Ending balance 8,493
Prepaid and Other Current Assets  
Beginning balance 0
Current-period provision for expected credit losses(1) 4
Write-offs and dispositions 0
Foreign currency rate changes 0
Ending balance 115
Other Non-Current Assets  
Beginning balance 0
Current-period provision for expected credit losses(1) 33
Write-offs and dispositions 0
Foreign currency rate changes 0
Ending balance 705
Total  
Beginning balance 6,776
Current-period provision for expected credit losses(1) 2,987
Write-offs and dispositions 866
Foreign currency rate changes (870)
Ending balance 9,313
Cumulative Effect, Period Of Adoption, Adjustment  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance 503
Prepaid and Other Current Assets  
Beginning balance 111
Other Non-Current Assets  
Beginning balance 672
Total  
Beginning balance $ 1,286
International Airline Partner  
Total  
Expected credit loss (as a percent) 45.00%
Number of customers accounting for credit loss | customer 1
Other Airline Partner  
Total  
Expected credit loss (as a percent) 43.00%
Number of customers accounting for credit loss | customer 3