XML 42 R30.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Trade Accounts Receivable (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Trade Accounts Receivable [Abstract] |
Changes in Allowance for Doubtful Accounts | The following table summarizes the changes in the allowance for doubtful accounts for the years ended December 31, 2021 and 2020:
(In thousands) |  | Allowance for Doubtful Accounts |
Balance at December 31, 2019 |  | $ | 6,913 |
Adoption of ASU 2016-13 |  |  | 853 |
Provision for expected credit losses |  |  | 565 |
Accounts written off |  |  | (1,590 | )
Divestitures |  |  | (2,174 | )
Translation and other activity |  |  | (676 | )
Balance at December 31, 2020 |  | $ | 3,891 |
Provision for expected credit losses |  |  | 1,631 |
Accounts written off |  |  | (434 | )
Translation and other activity |  |  | (211 | )
Balance at December 31, 2021 |  | $ | 4,877 |

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

X
- Definition Tabular disclosure of allowance for credit loss of financing receivable, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: 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_ScheduleOfCreditLossesForFinancingReceivablesCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration