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Allowance for Credit Losses – Accounts Receivable (Tables) | 9 Months Ended
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Sep. 30, 2021
Receivables [Abstract] |
Summary of Allowance for Credit Losses on Accounts Receivables | Note 6 – Allowance for Credit Losses – Accounts Receivable Activity in the allowance for credit losses on accounts receivable is summarized as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands) |  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
Balance at beginning of period |  | $ | (12,439 | ) |  | $ | (12,172 | ) |  | $ | (13,994 | ) |  | $ | (12,676 | )
Provision for expected credit losses |  |  | (1,816 | ) |  |  | (1,526 | ) |  |  | (2,582 | ) |  |  | (4,547 | )
Reclassification to assets previously held for sale |  |  | — |  |  |  | 365 |  |  |  | — |  |  |  | 365 |
Write-offs/recoveries |  |  | 900 |  |  |  | 733 |  |  |  | 3,221 |  |  |  | 4,258 |
Balance at end of period |  | $ | (13,355 | ) |  | $ | (12,600 | ) |  | $ | (13,355 | ) |  | $ | (12,600 | )

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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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