XML 101 R89.htm IDEA: XBRL DOCUMENT v3.22.4
Schedule II - Valuation and Qualifying Accounts (Details) - Allowance for Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 524 $ 261 $ 764
Additions Charged to Costs and Expenses 1,154 349 336
Deductions (278) (86) (839)
Balance at End of Year $ 1,400 $ 524 $ 261