XML 61 R39.htm IDEA: XBRL DOCUMENT v3.20.4
Summary of Significant Accounting Policies - Allowance for Doubtful Accounts Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Allowance for Doubtful Accounts Receivable      
Balance, beginning of year $ 3,735 $ 3,115 $ 4,149
Additions to expense 1,481 778 462
Write-offs (1,532) (158) (1,659)
Other (56)   163
Balance, end of year $ 3,628 $ 3,735 $ 3,115