XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2
Supplemental Financial Information - Summary of Allowance for Expected Credit Losses (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2022
USD ($)
Supplemental Financial Information [Abstract]  
Balance as of December 31, 2021 $ 4,003
Reversal of expected credit losses (6)
Amounts written off and other items (68)
Balance as of June 30, 2022 $ 3,929