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Current Expected Credit Losses (Tables)

6 Months Ended

Jun. 30, 2022

Receivables [Abstract]

Schedule of allowance for credit losses on trade receivables

The following table provides information about the allowance for expected current credit losses on trade receivables.

(In thousands)						June 30, 2022						December 31, 2021
Balance at beginning of period						$	2,523					$	2,401
Current period provision for expected credit losses						316						819
Write-offs						(135)						(698)
Recoveries of amounts previously written-off						1						1
Balance at end of period						$	2,705					$	2,523

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- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ 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
-URI https://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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

+ Details

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X

- References

No definition available.

+ Details

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