XML 56 R43.htm IDEA: XBRL DOCUMENT v3.21.1
Credit Losses - Allowance for Credit Losses (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance of allowance for credit losses at January 1, 2021 $ 15,419
Current period provision (credit) for expected losses (2,835)
Write-offs charged against allowance (719)
Recoveries of any amounts previously written off 104
Other 885
Balance of allowance for credit losses at March 31, 2021 $ 12,854