XML 40 R27.htm IDEA: XBRL DOCUMENT v3.21.1
ALLOWANCE FOR DOUBTFUL ACCOUNTS (Tables)
3 Months Ended
Mar. 31, 2021
Credit Loss [Abstract]  
Reconciliation of allowance for doubtful accounts
A reconciliation of the beginning and ending balances of the allowance for doubtful accounts is as follows (in thousands):
 Three Months Ended
March 31,
 20212020
Balance, beginning of the period$1,402 $1,466 
Charges to earnings516 880 
Write-off of uncollectible accounts receivable(494)(332)
Recoveries collected
Balance, end of the period$1,429 $2,021