XML 56 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable and Allowance for Credit Losses - Schedule of Changes in the Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Receivables [Abstract]    
Beginning Balance $ 1,853 $ 1,330
Provision for Credit Losses 1,464 (192)
Recoveries   63
Ending Balance $ 3,317 $ 1,201