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Allowance for Doubtful Accounts

3 Months Ended

Mar. 31, 2022

Receivables [Abstract]

Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

The Company estimates expected credit losses using a number of factors, including customer credit ratings, age of receivables, historical credit loss information and current and forecasted economic conditions (including the impact of the COVID-19 pandemic) which could affect the collectability of the reported amounts. All of these factors have been considered in the estimate of expected credit losses.

The activity related to the allowance for doubtful accounts was as follows:

												Three months ended March 31,
(in thousands)																		2022						2021
Balance at beginning of period																		$	5,980					$	7,698
Bad debt expense (recovery)																		922						(445)
Amount of receivables written off																		(44)						(144)
Foreign currency translation and other																		(72)						(32)
Balance at end of period																		$	6,786					$	7,077

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- Definition

The entire disclosure for allowance for credit losses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-URI http://asc.fasb.org/topic&trid=2196771

+ Details

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X

- References

No definition available.

+ Details

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