XML 15 R3.htm IDEA: XBRL DOCUMENT v3.22.1
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Statement Of Financial Position [Abstract]    
Trade accounts receivable, allowance for doubtful accounts $ 5,772 $ 5,803
Receivable from customers, allowance $ 507 $ 439
Preferred stock, par value $ 0.0001 $ 0.0001
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Preferred stock, shares authorized 20,000,000 20,000,000
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares, issued 87,785,000 87,087,000
Common stock, shares, outstanding 87,785,000 87,087,000
Common stock, shares authorized 600,000,000 600,000,000