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Estimated Credit Losses (Tables)

9 Months Ended

Sep. 30, 2021

Credit Loss [Abstract]

Schedule of Reconciliation Related to 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):

			Three Months Ended September 30,												Nine Months Ended September 30,
			2021						2020						2021						2020
Beginning balance			$	6,701					$	8,944					$	8,841					$	5,992
Adjustment due to the adoption of Topic 326			—						—						—						289
(Recovery)/provision for credit losses			(267)						(1,340)						(493)						2,292
Write-off of uncollectible amounts, net of recoveries			(80)						(258)						(1,994)						(1,227)
Ending balance			$	6,354					$	7,346					$	6,354					$	7,346

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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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X

- References

No definition available.

+ Details

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