XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation and Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance, beginning of period $ 2,156 $ 2,547
Provision for bad debts, net of recoveries 188 (187)
Foreign currency translation (37) (225)
Balance, end of period $ 2,307 $ 2,135