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Accounts Receivable (Tables) - USD ($)
$ in Thousands

9 Months Ended

Sep. 30, 2021

Dec. 31, 2020

Sep. 30, 2020

Dec. 31, 2019

Receivables [Abstract]

Schedule of Accounts, Notes, Loans and Financing Receivable [Table Text Block]

Our accounts receivable balance consists of the following as of September 30, 2021 and December 31, 2020:

			September 30,						December 31,
			2021						2020
Accounts receivable			$	619,397					$	746,478
Less: Accounts receivable allowance			(8,642)						(8,745)
Accounts receivable, net			$	610,755					$	737,733

Accounts Receivable, before Allowance for Credit Loss, Current

$ 619,397

$ 746,478

Accounts receivable, net of allowance of $8,642 and $8,745 at September 30, 2021 and December 31, 2020, respectively

$ 610,755

$ 737,733

$ 238,638

$ 333,858

X

- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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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.

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