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Allowance for Expected Credit Losses (Tables)
6 Months Ended
Jun. 30, 2022
Allowance for Expected Credit Losses  
Accounts receivable, net of allowance for expected credit losses

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At and For the

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At and For the

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Three Months Ended June 30, 2022

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Three Months Ended June 30, 2021

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Accounts Receivable Net of Allowance for Expected Credit Losses

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Allowance for Expected Credit Losses

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Accounts Receivable Net of Allowance for Expected Credit Losses

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Allowance for Expected Credit Losses

Balance, beginning of period

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$

167,096

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$

1,733

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$

170,915

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$

2,184

Current period change for expected credit losses

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313

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331

Writeoffs of uncollectable accounts receivable

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(369)

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(323)

Balance, end of period

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$

182,835

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$

1,677

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$

183,222

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$

2,192

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At and For the

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At and For the

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Six Months Ended June 30, 2022

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Six months ended June 30, 2021

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Accounts Receivable Net of Allowance for Expected Credit Losses

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Allowance for Expected Credit Losses

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Accounts Receivable Net of Allowance for Expected Credit Losses

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Allowance for Expected Credit Losses

Balance, beginning of period

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$

170,953

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$

1,808

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$

179,147

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$

1,754

Current period change for expected credit losses

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714

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2,099

Writeoffs of uncollectable accounts receivable

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(845)

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(1,661)

Balance, end of period

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$

182,835

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$

1,677

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$

183,222

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$

2,192

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