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Estimated Credit Losses (Tables)

12 Months Ended

Dec. 31, 2020

Credit Loss [Abstract]

Schedule of reconciliation of the activity related to the Company’s allowance for estimated credit losses

The following table provides a reconciliation of the activity related to the Company’s allowance for estimated credit losses (in thousands):

			Years Ended December 31,
			2020						2019						2018
Beginning balance			$	5,992					$	5,610					$	4,447
Adjustment due to the adoption of Topic 326			289						—						—
Provision for credit losses			2,924						1,107						2,257
Write-off of uncollectible amounts, net of recoveries			(364)						(725)						(1,094)
Ending balance			$	8,841					$	5,992					$	5,610

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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=119407570&loc=SL82919249-210447

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- References

No definition available.

+ Details

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