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Supplemental Information (Tables)

12 Months Ended

Dec. 31, 2020

Disclosure Text Block Supplement [Abstract]

Schedule of Allowance for Doubtful Accounts

Allowance for Doubtful Accounts

		2020				2019				2018
Balance at beginning of period		$	3,506			$	5,284			$	3,853
Bad debt expense			4,062				624				2,480
Write-offs, net of recoveries			(41	)			(2,403	)			(1,027	)
Effect of foreign currency translation			89				1				(22	)
Balance at end of period		$	7,616			$	3,506			$	5,284

Schedule of Income Tax Valuation Allowance

Income Tax Valuation Allowance

		2020				2019				2018
Balance at beginning of period		$	5,374			$	5,112			$	1,636
Provision for income taxes - valuation allowance			1,465				262				3,476
Balance at end of period		$	6,839			$	5,374			$	5,112

X

- 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 http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

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-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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- Definition

Tabular disclosure of valuation allowances to reduce deferred tax assets to net realizable value, including identification of the deferred tax asset more likely than not will not be fully realized and the corresponding amount of the valuation allowance.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
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