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Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2020
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
The balances in the Company's Accumulated Other Comprehensive Income (Loss)

Changes in accumulated other comprehensive income (loss) are as follows:

 

 

 

Foreign

Currency

 

 

Defined Benefit

Pension Plans

 

 

Total

 

Balance at July 1, 2020

 

$

(16,137

)

 

$

(1,747

)

 

$

(17,884

)

Other comprehensive income (loss) before reclassifications

 

 

611

 

 

 

 

 

 

611

 

Net current-period other comprehensive income (loss)

 

 

611

 

 

 

 

 

 

611

 

Balance at September 30, 2020

 

$

(15,526

)

 

$

(1,747

)

 

$

(17,273

)

 

 

 

Foreign

Currency

 

 

Defined Benefit

Pension Plans

 

 

Total

 

Balance at July 1, 2019

 

$

(14,716

)

 

$

(2,029

)

 

$

(16,745

)

Other comprehensive income (loss) before reclassifications

 

 

(466

)

 

 

 

 

 

(466

)

Net current-period other comprehensive income (loss)

 

 

(466

)

 

 

 

 

 

(466

)

Balance at September 30, 2019

 

$

(15,182

)

 

$

(2,029

)

 

$

(17,211

)

 

 

 

Foreign

Currency

 

 

Defined Benefit

Pension Plans

 

 

Total

 

Balance at January 1, 2020

 

$

(14,602

)

 

$

(1,747

)

 

$

(16,349

)

Other comprehensive income (loss) before reclassifications

 

 

(924

)

 

 

 

 

 

(924

)

Net current-period other comprehensive income (loss)

 

 

(924

)

 

 

 

 

 

(924

)

Balance at September 30, 2020

 

$

(15,526

)

 

$

(1,747

)

 

$

(17,273

)

 

 

 

Foreign

Currency

 

 

Defined Benefit

Pension Plans

 

 

Total

 

Balance at January 1, 2019

 

$

(16,251

)

 

$

(2,029

)

 

$

(18,280

)

Other comprehensive income (loss) before reclassifications

 

 

1,069

 

 

 

 

 

 

1,069

 

Net current-period other comprehensive income (loss)

 

 

1,069

 

 

 

 

 

 

1,069

 

Balance at September 30, 2019

 

$

(15,182

)

 

$

(2,029

)

 

$

(17,211

)

 

Summary of Change in Allowance for Credit Losses

The change in the allowance for credit losses for the nine months ended September 30, 2020 was as follows:

 

 

 

2020

 

Balance at January 1

 

$

1,356

 

Provision for expected credit loss, net of recoveries

 

 

879

 

Write-offs and other

 

 

(324

)

Balance at September 30

 

$

1,911