XML 75 R65.htm IDEA: XBRL DOCUMENT v3.21.2
REVENUE RECOGNITION - Activity in Allowance for Expected Credit Losses on Accounts Receivable (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Allowance for credit loss on accounts receivable, beginning balance $ 9,756
Change in provision 517
Write-offs (1,431)
Foreign currency translation 44
Allowance for credit loss on accounts receivable, ending balance $ 8,886