XML 50 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Accounts Receivables - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 1,822 $ 1,880
Charges to income from operations 923 1,752
Collections from customers previously reserved and other (1,091) (451)
Ending balance $ 1,654 $ 3,181