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Credit Losses (Tables)

6 Months Ended

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

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X

- References

No definition available.

+ Details

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