XML 39 R30.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance $ 3,743 $ 5,246
Provision for credit loss expense 3,725 1,088
Write-offs (2,253) (3,113)
Recoveries 295 522
Total ending allowance balance $ 5,510 $ 3,743