XML 13 R3.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Allowance for credit loss $ 17,092 $ 12,138
Preferred stock, par value (in dollars per share) $ 0.0001 $ 0.0001
Common stock, par value (in dollars per share) $ 0.0001 $ 0.0001