XML 88 R64.htm IDEA: XBRL DOCUMENT v3.22.4
Receivables (Schedule of Allowance for Credit Losses) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at beginning of period $ 4,825 $ 6,258 $ 1,062
Charges to (recoveries of) costs and expenses, net 172 (902) 5,504
Amounts written off (2,145) (531) (308)
Balance at end of period $ 2,852 $ 4,825 $ 6,258