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Credit Losses (Tables) | 12 Months Ended
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Dec. 31, 2021
Credit Loss [Abstract] |
Roll-forward of the allowance for credit losses | 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. The period prior to January 1, 2020 is presented in accordance with pre-adoption methodology of incurred loss impairment model.
| 2021 | 2020 | 2019
Beginning Balance, January 1, | $ | 40,474 |  | $ | 29,381 |  | $ | 28,469 |
Adoption of ASU 2016-13, cumulative-effect adjustment to retained earnings | — |  | 2,706 |  | — |
Provision for expected credit losses, net of recoveries | 5,053 |  | 11,171 |  | 5,933 |
Amounts written off charged against the allowance | (5,307) |  | (3,863) |  | (3,464) |
Other, including dispositions and foreign currency translation | (94) |  | 1,079 |  | (1,557) |
Ending balance, December 31 | $ | 40,126 |  | $ | 40,474 |  | $ | 29,381 |

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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=124255953&loc=SL82919249-210447 + Details
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- References No definition available. + Details
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