v3.20.4

ALLOWANCE FOR CREDIT LOSSES (Tables)

12 Months Ended

Dec. 31, 2020

Allowance for Credit Loss [Abstract]

Allowance for Credit Losses [Table Text Block]

The balance of and changes in the allowance for credit losses consisted of the following:

			Year Ended December 31,
			2020						2019						2018
			(Thousands of Dollars)
Balance as of beginning of year			$	72					$	9,412					$	9,380
Current period provision for credit losses			441						2,322						233
Write-offs charged against the allowance			(513)						(11,662)						(201)
Balance as of end of year			$	—					$	72					$	9,412

X

- References

No definition available.

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X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=121611835&loc=SL6953423-111524

Reference 2: 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

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