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Credit Losses (Tables)

12 Months Ended

Dec. 31, 2020

Credit Loss [Abstract]

Summary of Allowance for Credit Losses Related to Accounts Receivable and Changes

The allowance for credit losses related to accounts receivable as of December 31, 2020, and changes for the quarters ended March 31, June 30, September 30 and December 31, 2020 are as follows (in thousands):

Balance at December 31, 2019		$	6,516
Provision for expected credit losses			1,055
Balance at March 31, 2020			7,571
Provision for expected credit losses			4,551
Balance at June 30, 2020			12,122
Write-offs			(1,126	)
Balance at September 30, 2020			10,996
Write-offs			(154	)
Balance at December 31, 2020		$	10,842

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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.

+ Details

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