XML 71 R51.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies (Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Summary of Significant Accounting Policies [Abstract]      
Beginning balance $ 19,380 $ 16,432  
Current period provision for expected credit losses 9,719 15,509 $ 11,973
Write-offs charged against the allowance (15,545) (18,318)  
Recoveries collected 4,918 5,720  
Impact of changes in foreign currency 8 37  
Ending balance $ 18,480 $ 19,380 $ 16,432