XML 38 R28.htm IDEA: XBRL DOCUMENT v3.21.1
CURRENT EXPECTED CREDIT LOSSES (Tables)
3 Months Ended
Mar. 31, 2021
CURRENT EXPECTED CREDIT LOSSES  
Schedule of roll-forward of the allowance for credit losses that is deducted from the amortized cost basis of accounts receivable to present the net amount expected to be collected

Three months ended March 31,

2021

2020

(in thousands)

Beginning balance

$

4,815

$

5,181

Provision (benefit) for current expected credit losses

946

 

212

Write-offs

(53)

 

(301)

Recoveries collected (net of expenses)

9

 

8

Ending balance

$

5,717

$

5,100