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Schedule II - Valuation and Qualifying Accounts (Tables)
12 Months Ended
Dec. 31, 2021
Valuation And Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts

Description

 

Balance

Beginning

of Year

 

 

Reserves Acquired

 

 

Charges

(Recoveries)

to Cost and

Expenses

 

 

Deductions

 

 

Balance

End

of Year

 

Year Ended December 31, 2021

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss reserves (deducted from trade and notes receivable)

 

$

582

 

 

$

3

 

 

$

735

 

 

$

(8

)

 

$

1,312

 

Year Ended December 31, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss reserves (deducted from trade and notes receivable)

 

$

455

 

 

$

18

 

 

$

230

 

 

$

(121

)

 

$

582

 

Year Ended December 31, 2019

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Allowance for credit loss reserves (deducted from trade and notes receivable)

 

$

860

 

 

$

 

 

$

(405

)

 

$

 

 

$

455