XML 138 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Accounts Receivable (Tables)
9 Months Ended
Sep. 30, 2021
Receivables [Abstract]  
Schedule of Accounts Receivable Accounts receivable consist of the following:
As of September 30, 2021As of December 31, 2020
Accounts receivable$62,359 $68,504 
Allowance for credit losses(3,484)(3,888)
Total$58,875 $64,616 
Financing Receivable, Allowance for Credit Loss Activity related to the allowance for credit losses was as follows:
Nine Months Ended September 30, 2021
Beginning balance of the allowance for credit losses$(3,888)
Current period provision for expected credit losses, net of recoveries33 
Charge-offs of amounts previously written off371 
Ending balance of the allowance for credit losses$(3,484)