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Accounts Receivable (Schedule of Changes in Allowance for Credit Losses for Accounts Receivable) (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2020 USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Accounts receivable expected credit losses, beginning balance | $ (1,719)
Charges | (900)
Currency translation | (88)
Other | 83
Accounts receivable expected credit losses, ending balance | (3,807)
Cumulative Effect, Period of Adoption, Adjustment |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Accounts receivable expected credit losses, beginning balance | (1,183)
Specific Customer Reserves |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Accounts receivable expected credit losses, beginning balance | (1,719)
Charges | (43)
Currency translation | (42)
Other | 106
Accounts receivable expected credit losses, ending balance | (1,742)
Specific Customer Reserves | Cumulative Effect, Period of Adoption, Adjustment |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Accounts receivable expected credit losses, beginning balance | (44)
Incremental Expected Credit Losses |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Accounts receivable expected credit losses, beginning balance | 0
Charges | (857)
Currency translation | (46)
Other | (23)
Accounts receivable expected credit losses, ending balance | (2,065)
Incremental Expected Credit Losses | Cumulative Effect, Period of Adoption, Adjustment |
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |
Accounts receivable expected credit losses, beginning balance | $ (1,139)

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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=121611835&loc=d3e5074-111524 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121599878&loc=SL82895884-210446 + Details
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- Definition Amount of increase (decrease) in 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 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 + Details
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121599337&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227 + Details
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