XML 28 R18.htm IDEA: XBRL DOCUMENT v3.22.2
Basis of Presentation (Tables)
6 Months Ended
Jun. 30, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Summary of Allowance for Credit Losses The table below shows a summary of allowance for credit losses during the six months ended June 30, 2022:
(in thousands)
Balance - January 1, 2022$217 
Provision for credit losses during the period— 
Write-off during the period— 
Balance - June 30, 2022$217