Credit Losses (Tables)

6 Months Ended

Jun. 30, 2021

Credit Loss [Abstract]

Schedule of Accounts Receivable, Net

The Company's accounts receivable consist of the following (in thousands):

	June 30, 2021
Accounts receivable, gross	$	688,990
Less: allowance for returns	(11,553)
Less: allowance for credit losses	(11,918)
Accounts receivable, net	$	665,519

Activity in the Allowance for Credit Losses

The activity in the Company's allowance for credit losses for the six months ended June 30, 2021 is summarized as follows (in thousands):

	Total
Balance of allowance for credit losses at January 1, 2021	$	15,419
Current period provision (reversal) for expected losses	(2,709)
Write-offs charged against allowance	(1,781)
Recoveries of any amounts previously written off	104
Other (1)	$	885
Balance of allowance for credit losses at June 30, 2021	$	11,918

(1) Includes amounts established in connection with acquisitions.