XML 54 R41.htm IDEA: XBRL DOCUMENT v3.20.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Allowance for doubtful accounts $ 1,478 $ 958 $ 1,339 $ 1,226
Bad debt (recovery) expense 1,298 208 119  
Increase (reduction) in allowance for doubtful accounts $ (778) $ (589) $ (6)