XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Revenue and Accounts Receivable - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Allowance for Credit Losses [Roll Forward]    
Beginning Balance $ 2,704 $ 5,372
Bad Debt Expense (519) (1,738)
Write-offs, foreign currency translation and other adjustments (131) (1,617)
Ending Balance $ 2,054 $ 2,017