XML 42 R33.htm IDEA: XBRL DOCUMENT v3.21.2
Trade Accounts Receivable (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
USD ($)
Sep. 30, 2020
USD ($)
Sep. 30, 2021
USD ($)
Segment
Sep. 30, 2020
USD ($)
Trade Accounts Receivable [Abstract]        
Number of portfolio segments | Segment     1  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Beginning balance $ 3,749 $ 4,890 $ 3,891 $ 6,913
Provision for expected credit losses 186 148 480 504
Accounts written off (41) (453) (414) (1,080)
Divestiture       (2,174)
Translation and other activity (65) 207 (128) (224)
Ending balance $ 3,829 $ 4,792 $ 3,829 4,792
ASU 2016-13 [Member]        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Adoption of ASU 2016-13       $ 853