XML 75 R64.htm IDEA: XBRL DOCUMENT v3.21.1
REVENUE RECOGNITION - Allowance for Credit Losses (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2021
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Allowance for credit loss on accounts receivable, beginning balance $ 9,756
Change in provision (244)
Write-offs (292)
Foreign currency translation (3)
Allowance for credit loss on accounts receivable, ending balance $ 9,217