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Revenues and Accounts Receivable - Schedule of Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
[1]
Revenues And Accounts Receivable [Abstract]        
Beginning Balance $ 1,327 [1] $ 4,581 $ 4,265 [1] $ 1,327
Bad Debt (Recovery) Expense $ 6,300 (1,097) 1,135 4,532
Charged to Allowance   (1,696) (1,548) (2,633)
Other [2]   127 729 1,039
Ending Balance   $ 1,915 $ 4,581 $ 4,265
[1] During the first quarter of 2020, there was a global outbreak of a new strain of coronavirus, COVID-19. The COVID-19 pandemic added uncertainty to the collectability of certain receivables, particularly in industries hard hit by the pandemic. As a result, the Company recorded $6.3 million of bad debt reserve during the first quarter of 2020. The bad debt adjustment included a $5.5 million reserve for one customer in the Company’s Remediation and Reuse segment in which management concluded to discontinue select service lines as of June 30, 2020 (Note 21).
[2] This amount consists of additions to the allowance due to business acquisitions.