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v3.22.2

ALLOWANCE FOR CREDIT LOSSES (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Financing receivable, percentage of finance subject to credit score |  |  | 100.00% |
Beginning Balance | $ 18,020 | $ 19,101 | $ 17,870 | $ 20,085
Provision for expected credit losses | 4,175 | 1,987 | 8,433 | 4,673
Write-offs charged against the allowance | (5,339) | (4,295) | (10,776) | (9,075)
Recoveries collected | 1,364 | 1,411 | 2,693 | 2,521
Ending Balance | 18,220 | 18,204 | 18,220 | 18,204
Trade Receivable |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Beginning Balance | 14,170 | 15,731 | 13,885 | 16,854
Provision for expected credit losses | 2,350 | 369 | 5,554 | 2,234
Write-offs charged against the allowance | (4,218) | (3,650) | (8,466) | (7,749)
Recoveries collected | 1,364 | 1,413 | 2,693 | 2,524
Ending Balance | 13,666 | 13,863 | 13,666 | 13,863
Financed Receivable |  |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |  |
Beginning Balance | 3,850 | 3,370 | 3,985 | 3,231
Provision for expected credit losses | 1,825 | 1,618 | 2,879 | 2,439
Write-offs charged against the allowance | (1,121) | (645) | (2,310) | (1,326)
Recoveries collected |  | (2) |  | (3)
Ending Balance | $ 4,554 | $ 4,341 | $ 4,554 | $ 4,341

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- Definition Amount, after allowance for credit loss, of accounts and financing receivables, classified as current and non current. Includes, but is not limited to, notes and loan receivable. + References No definition available. + Details
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Namespace Prefix: | rol_
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Balance Type: | debit
Period Type: | instant

X
- Definition Amount of increase in allowance for credit loss on accounts and financing receivable, from recovery. + References No definition available. + Details
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Namespace Prefix: | rol_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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- Definition Amount of direct write-downs of accounts and financing receivable charged against the allowance. + References No definition available. + Details
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Namespace Prefix: | rol_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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X
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts and financing receivables. + References No definition available. + Details
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Namespace Prefix: | rol_
Data Type: | xbrli:monetaryItemType
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- Definition Financing Receivable, Percentage Of Finance Subject To Credit Score + References No definition available. + Details
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Namespace Prefix: | rol_
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X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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- Details
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Namespace Prefix: |
Data Type: | na
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