XML 56 R46.htm IDEA: XBRL DOCUMENT v3.22.1
Accounts Receivable, net - Schedule of Changes in Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Receivables [Abstract]    
Beginning balance $ 365 $ 457
Reserve for doubtful accounts 100 89
Write-offs, net of recoveries (6) (98)
Ending balance $ 459 $ 448