Credit Loss Reserve and Allowances (Tables)
|6 Months Ended|
Jun. 30, 2020
|Credit Loss [Abstract]|
|Accounts Receivable, Allowance for Credit Loss||
A summary of our allowances for credit losses were as follows (in thousands):
(1) The current-period provision for expected credit losses was due primarily to the impact of COVID-19. One international airline partner in particular accounted for approximately 54% of the provision recorded during the three-month period ended June 30, 2020 and three other airline and cruise line partners accounted for approximately 44% of the provision recorded during the same period because of financial distress caused by COVID-19. We will continue to monitor the financial conditions of all customers and will record additional credit losses in the future, as appropriate.
Tabular disclosure of allowance for credit loss on accounts receivable.
Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef