XML 12 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Allowance for credit loss, current $ 1,504 $ 899
Unamortized debt issuance costs $ 8,869 $ 4,007
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock authorized (in shares) 50,000,000 50,000,000
Common stock issued (in shares) 19,607,751 17,995,344
Common stock outstanding (in shares) 19,607,751 17,995,344