XML 112 R97.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Accounts (Details) - Accounts receivable allowance - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at beginning of period $ 604 $ 418 $ 251
Charged/(Credited) to costs and expenses, additions and deductions 72 207 167
Charged to other accounts, additions and deductions 0 0 0
Uncollectible accounts written-off 22 21 0
Balance at end of period $ 654 $ 604 $ 418