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Allowance for Credit Losses
9 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Allowance for Credit Losses

NOTE E – Allowance for Credit Losses

The allowance for credit losses activity, included in accounts receivable, net, was as follows:

 

 

 

Nine Months Ended

 

 

 

September 30,

 

(in thousands)

 

2021

 

 

2020

 

Balance, beginning of period

 

$

4,233

 

 

$

1,469

 

Adoption of ASU 2016-13

 

 

 

 

 

1,069

 

Provision for credit losses

 

 

4,037

 

 

 

4,198

 

Write-offs, net of recoveries

 

 

(3,666

)

 

 

(2,977

)

Balance, end of period

 

$

4,604

 

 

$

3,759