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Receivables (Tables)

12 Months Ended

Dec. 31, 2020

Receivables [Abstract]

Accounts Receivable, Allowance for Credit Loss

The following is a summary of activity in the allowance for credit losses for the years ended December 31, 2020 and 2019:

(in thousands)			2020						2019
Beginning Balance			$	1,339					$	1,407
Additions Charged to Expense			3,138						986
Reductions for Amounts Written-Off, Net of Recoveries			(1,262)						(1,054)
Ending Balance			$	3,215					$	1,339

Schedule of Accounts, Notes, Loans and Financing Receivable

Receivables as of December 31, 2020 and 2019 are as follows:

(in thousands)			2020						2019
Receivables
Trade			$	87,048					$	79,286
Other			8,939						8,773
Unbilled Receivables			21,187						20,911
Total Receivables			117,174						108,970
Less Allowance for Credit Losses			3,215						1,339
Receivables, net of allowance for credit losses			$	113,959					$	107,631

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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=121599337&loc=SL82919249-210447

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- References

No definition available.

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X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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