XML 104 R90.htm IDEA: XBRL DOCUMENT v3.20.4
REVENUE RECOGNITION - Allowance for Credit Losses (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Allowance for credit loss on accounts receivable, beginning balance $ 3,693
Change in provision 9,631
Write-offs (3,315)
Foreign currency translation (253)
Allowance for credit loss on accounts receivable, ending balance $ 9,756