XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable, net - Schedule of Provision For Sales Returns And Allowances Related To Trade Accounts Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Receivables [Abstract]    
Beginning of period $ 492 $ 1,782
Provision for sales returns   1,125
Expected credit losses 859 357
Write-offs charged against provision (88) (2,772)
Total provision for sales returns and allowances $ 1,263 $ 492