XML 33 R23.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Accounts Receivable, Allowance for Credit Loss
The changes in the allowance for doubtful accounts receivable for the year ended March 31, 2021 are outlined in the table below:
Balance at
Amounts
Balance at
(in thousands)
December 31, 2020
Charged to Expense
Write-Offs1
March 31, 2021
Allowance for Doubtful Accounts
$2,110 (215)119 $1,776 
1Amount is net of recoveries and the effect of foreign currency fluctuations for the year ended March 31, 2021.