XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Receivable and Allowance for Doubtful Accounts - Schedule of Accounts Receivable Allowance for Credit Losses (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance as of January 1, 2021 $ 3,529
Bad debt expense, net of recoveries (159)
Accounts written off against allowance and other adjustments (51)
Ending balance as of March 31, 2021 $ 3,319