XML 46 R33.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Allowance for Credit Losses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Credit Loss [Abstract] |
Accounts Receivable, Allowance for Credit Loss | The following table sets forth the Company's allowance for credit losses:
(in thousands) | 2021 |  | 2020 |  | 2019
Balance as of January 1 | $ | 33,368 |  |  | $ | 26,828 |  |  | $ | 22,571 |
Thryv Australia Acquisition, balance as of March 1, 2021 | 2,733 |  |  | — |  |  | — |
Additions (1) | 8,031 |  |  | 32,077 |  |  | 30,092 |
Deductions (2) | (26,657) |  |  | (25,537) |  |  | (25,835) |
Balance as of December 31 (3) | $ | 17,475 |  |  | $ | 33,368 |  |  | $ | 26,828 |
(1) For the years ended December 31, 2021, 2020, and 2019, represents provision for bad debt expense of $8.0 million, $32.1 million, and $30.1 million, respectively, which is included in General and administrative expense. (2) For the years ended December 31, 2021, 2020, and 2019, represents amounts written off as uncollectible, net of recoveries. (3) As of December 31, 2021, $17.4 million of the allowance is attributable to Accounts receivable and $0.1 million is attributable to Contract assets. As of December 31, 2020, $33.0 million of the allowance is attributable to Accounts receivable and $0.3 million is attributable to Contract assets.

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