Credit Losses (Tables)

9 Months Ended

Sep. 30, 2021

Credit Loss [Abstract]

Schedule of Accounts Receivable, Net

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

	September 30, 2021
Accounts receivable, gross	$	554,790
Less: allowance for returns	(10,851)
Less: allowance for credit losses	(11,937)
Accounts receivable, net	$	532,002

Activity in the Allowance for Credit Losses

The activity in the Company's allowance for credit losses for the nine months ended September 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	(1,447)
Write-offs charged against allowance	(3,030)
Recoveries of any amounts previously written off	110
Other (1)	885
Balance of allowance for credit losses at September 30, 2021	$	11,937

(1) Includes amounts established in connection with acquisitions.