Organization and Accounting Policies (Rollforward of Aggregate Allowance for Bad Debt) (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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Organization and Accounting Policies [Abstract] | ||||
Balance at beginning of period | $ (5,575) | $ (1,904) | $ (2,273) | $ (1,508) |
Bad debt charge | (318) | (151) | (814) | (1,140) |
Adjustment associated with reversal of allowance on Mutamba receivable | 593 | |||
Adjustment associated with Sasol acquisition | (2,879) | |||
Foreign currency gain (loss) | 117 | 190 | ||
Balance at end of period | $ (5,776) | $ (2,055) | $ (5,776) | $ (2,055) |
X | ||||||||||
- Definition Allowance For Bad Debts, Foreign Currency Gain No definition available.
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X | ||||||||||
- Definition Allowance For Doubtful Accounts, Business Acquisition Adjustment No definition available.
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X | ||||||||||
- Definition Allowance For Doubtful Accounts Receivable Recovery Adjustments No definition available.
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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