XML 63 R47.htm IDEA: XBRL DOCUMENT v3.20.4
Significant Accounting and Reporting Policies - Receivables (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Organization Consolidation And Presentation Of Financial Statements [Abstract]      
Allowance for expected credit losses, January 1 $ 9,348 $ 9,625 $ 12,588
Add/ (Deduct):      
Adoption of Topic 326 (464)    
Provision for bad debt expense 1,504 1,588 2,709
Write-offs, net of recoveries (908) (81) (3,695)
Adjustments for business acquisitions and dispositions (111)   (1,612)
Currency translation and other changes 95 (1,784) (365)
Allowance for expected credit losses, December 31 $ 9,464 $ 9,348 $ 9,625