XML 49 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1

Allowance for credit losses (Tables)

12 Months Ended

Dec. 31, 2021

Allowance for credit losses

Schedule change in the allowance for credit losses

​

​	​	​	​
in thousands	​	​	​
Balance at December 31, 2019	​	$	2,524
Impact of ASU 2016-13 adoption	​	​	288
Balance at January 1, 2020	​	​	2,812
Provision	​	​	2,306
Write-offs	​	​	(994)
Net foreign currency translation	​	​	11
Balance at December 31, 2020	​	$	4,135
Provision	​	​	(16)
Write-offs	​	​	(2,689)
Net foreign currency translation	​	​	(11)
Balance at December 31, 2021	​	$	1,419

X

- Definition

Tabular disclosure of 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=124255953&loc=SL82919249-210447

+ Details

Name:	us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_CreditLossAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration