XML 38 R28.htm IDEA: XBRL DOCUMENT v3.22.2
Description of the business and recent developments: Allowance for credit losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Description of the business and recent developments:        
Balance at Beginning of Period $ 1,476 $ 1,457 $ 1,510 $ 1,921
Current-period Provision for Expected Credit Losses 1,059 1,187 2,005 3,199
Write offs Charged Against Allowance (818) (971) (1,798) (3,447)
Balance at End of Period 1,717 1,673 1,717 1,673
Bad debt recoveries $ 400 $ 400 $ 1,000 $ 1,600