XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Financing Receivable, Allowance for Credit Loss [Line Items]        
Interest Receivable $ 900 $ 900   $ 1,200
Financing Receivable, Allowance for Credit Loss 500 500    
Financing Receivable, Allowance for Credit Loss 500 500    
Financing Receivable, Allowance for Credit Loss, Writeoff $ 1,500 $ 4,000 $ 2,100