XML 69 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Current Expected Credit Losses (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Allowance for doubtful accounts rollforward    
Beginning balance $ 5,181 $ 4,813
Provision (benefit) for current expected credit losses 342 1,481
Write-offs (739) (1,142)
Recoveries collected (net of expenses) 31 29
Ending balance $ 4,815 $ 5,181