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Allowance for Credit Losses – Accounts Receivable (Tables)

9 Months Ended

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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Balance Type:	na
Period Type:	duration

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- References

No definition available.

+ Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration