XML 120 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts - Schedule of Valuation and Qualifying Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]      
Allowance for credit loss reserves (deducted from trade and notes receivable) $ 582 $ 455 $ 860
Allowance for credit loss reserves (deducted from trade and notes receivable) 3 18  
Allowance for credit loss reserves (deducted from trade and notes receivable) 735 230 (405)
Allowance for credit loss reserves (deducted from trade and notes receivable) (8) (121)  
Allowance for credit loss reserves (deducted from trade and notes receivable) $ 1,312 $ 582 $ 455