XML 27 R11.htm IDEA: XBRL DOCUMENT v3.20.4
Allowance for Doubtful Accounts
12 Months Ended
Dec. 31, 2020
Allowance for Doubtful Accounts  
Allowance for doubtful accounts

NOTE 4 – ALLOWANCE FOR DOUBTFUL ACCOUNTS

The following table identifies the changes in the Company’s allowance for doubtful accounts included in “Accounts receivable” on the accompanying Consolidated Balance Sheets as of December 31, 2020 and 2019 (in thousands):

2020

2019

Allowance for doubtful accounts, balance at January 1,

$

14,417

$

13,238

Reserve accruals

 

5,030

 

8,738

Uncollectable accounts written-off

(6,743)

(8,282)

Foreign currency translation

 

(34)

 

723

Allowance for doubtful accounts, balance at December 31,

$

12,670

$

14,417