XML 24 R12.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable
9 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Accounts Receivable Accounts Receivable
The company had the following accounts receivable as of September 30, 2021 and December 31, 2020:
September 30, 2021December 31, 2020
(In thousands)
Accounts receivable$302,650 $240,590 
Expected credit losses(1,953)(5,794)
Accounts receivable, net of expected credit losses$300,697 $234,796