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Credit Losses (Tables) | 6 Months Ended
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Jun. 30, 2021
Credit Loss [Abstract] |
Accounts Receivable, Allowance for Credit Loss | The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected.
| 2021 |  | 2020
Beginning Balance, December 31 of the Prior Year | $ | 40,474 |  |  | $ | 29,381 |
Adoption of ASU 2016-13, cumulative-effect adjustment to retained earnings | — |  |  | 2,706 |
Provision for expected credit losses, net of recoveries | 2,209 |  |  | 8,545 |
Amounts written off charged against the allowance | (2,460) |  |  | (1,490) |
Other, including dispositions and foreign currency translation | 311 |  |  | (317) |
Ending balance, June 30 | $ | 40,534 |  |  | $ | 38,825 |

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- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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