XML 114 R99.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Receivable and Notes Receivable - Additional Information (Details) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Receivables [Abstract]            
Accounts receivable, recovery $ 105,000 $ 722,000 $ 82,000 $ 722,000 $ 465,000 $ 0
Accounts receivable, writeoff $ 0 $ 0 $ 177,000 $ 0 $ 48,000 $ 4,233,000