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Credit Losses (Tables) | 3 Months Ended
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Mar. 31, 2022
Credit Loss [Abstract] |
Rollforward of 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.
| 2022 |  | 2021
Beginning Balance, December 31 of the Prior Year | $ | 40,126 |  |  | $ | 40,474 |
Provision for expected credit losses, net of recoveries | 1,185 |  |  | 112 |
Amounts written off charged against the allowance | (603) |  |  | (973) |
Other, including foreign currency translation | (387) |  |  | 28 |
Ending balance, March 31 | $ | 40,321 |  |  | $ | 39,641 |

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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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