XML 36 R27.htm IDEA: XBRL DOCUMENT
v3.22.2

ALLOWANCE FOR CREDIT LOSSES (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
ALLOWANCE FOR CREDIT LOSSES |
Schedule of allowance for credit losses | Below is a roll forward of the Company’s allowance for credit losses for the three and six months ended June 30, 2022 and 2021 (in thousands). ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​
​ | ​ | Allowance for Credit Losses
​ |  | Trade |  | Financed |  | Total
​ | ​ | Receivables | ​ | Receivables | ​ | Receivables
Balance at March 31, 2022 | ​ | $ | 14,170 | ​ | $ | 3,850 | ​ | $ | 18,020
Provision for expected credit losses | ​ |  | 2,350 | ​ | ​ | 1,825 | ​ |  | 4,175
Write-offs charged against the allowance | ​ |  | (4,218) | ​ | ​ | (1,121) | ​ |  | (5,339)
Recoveries collected | ​ |  | 1,364 | ​ | ​ | — | ​ |  | 1,364
Balance at June 30, 2022 | ​ | $ | 13,666 | ​ | $ | 4,554 | ​ | $ | 18,220
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Allowance for Credit Losses
​ | ​ | Trade | ​ | Financed | ​ | Total
​ |  | Receivables |  | Receivables |  | Receivables
Balance at March 31, 2021 | ​ | $ | 15,731 | ​ | $ | 3,370 | ​ | $ | 19,101
Provision for expected credit losses | ​ |  | 369 | ​ |  | 1,618 | ​ |  | 1,987
Write-offs charged against the allowance | ​ |  | (3,650) | ​ |  | (645) | ​ |  | (4,295)
Recoveries collected | ​ |  | 1,413 | ​ |  | (2) | ​ |  | 1,411
Balance at June 30, 2021 | ​ | $ | 13,863 | ​ | $ | 4,341 | ​ | $ | 18,204
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Allowance for Credit Losses
​ | ​ | Trade | ​ | Financed | ​ | Total
​ |  | Receivables |  | Receivables |  | Receivables
Balance at December 31, 2021 | ​ | $ | 13,885 | ​ | $ | 3,985 | ​ | $ | 17,870
Provision for expected credit losses | ​ |  | 5,554 | ​ | ​ | 2,879 | ​ |  | 8,433
Write-offs charged against the allowance | ​ |  | (8,466) | ​ | ​ | (2,310) | ​ |  | (10,776)
Recoveries collected | ​ |  | 2,693 | ​ | ​ | — | ​ |  | 2,693
Balance at June 30, 2022 | ​ | $ | 13,666 | ​ | $ | 4,554 | ​ | $ | 18,220
​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Allowance for Credit Losses
​ | ​ | Trade | ​ | Financed | ​ | Total
​ |  | Receivables |  | Receivables |  | Receivables
Balance at December 31, 2020 | ​ | $ | 16,854 | ​ | $ | 3,231 | ​ | $ | 20,085
Provision for expected credit losses | ​ |  | 2,234 | ​ |  | 2,439 | ​ |  | 4,673
Write-offs charged against the allowance | ​ |  | (7,749) | ​ |  | (1,326) | ​ |  | (9,075)
Recoveries collected | ​ |  | 2,524 | ​ |  | (3) | ​ |  | 2,521
Balance at June 30, 2021 | ​ | $ | 13,863 | ​ | $ | 4,341 | ​ | $ | 18,204

X
- Definition Tabular disclosure of allowance for credit loss of accounts and financing receivable, classified as current. + References No definition available. + Details
Name: | rol_AccountsAndFinancingReceivableCurrentAllowanceForCreditLossTableTextBlock
Namespace Prefix: | rol_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration