XML 37 R28.htm IDEA: XBRL DOCUMENT v3.22.2.2
Allowance for Credit Losses (Tables)
9 Months Ended
Sep. 30, 2022
Allowance for Credit Losses  
Schedule of the allowance for credit losses

2022

2021

Balance at January 1

$

419

$

370

Provision for credit losses, net of recoveries

102

275

Balance at September 30

$

521

$

645