XML 66 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Operations and Summary of Significant Accounting Policies (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Accounts Receivable, Allowance for Credit Loss | The changes in the allowance for doubtful accounts receivable for the year ended December 31, 2021 are outlined in the table below:
| Balance at |  |  | Balance at
(in thousands) | December 31, 2020 | Expense (Deductions), net | Write-Offs 1 | December 31, 2021
Allowance for Doubtful Accounts | $ | 2,110 |  | $ | 393 |  | $ | 570 |  | $ | 1,933 |
1 Amount is net of recoveries and the effect of foreign currency fluctuations for the year ended December 31, 2021

X
- 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
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration