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Allowance for Credit Losses (Tables)

12 Months Ended

Dec. 31, 2020

Credit Loss [Abstract]

Schedule of Allowance For Credit Losses

The following table provides a roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected (amounts in thousands):

Balance at December 31, 2019						$	1,864
Adjustment due to adoption of ASU 2016-13						751
Balance at January 1, 2020						2,615
Current period change for expected credit losses						(2,072)
Balance at December 31, 2020						$	543

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- 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=121599337&loc=SL82919249-210447

+ Details

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- References

No definition available.

+ Details

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