XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Allowance for Credit Losses (Tables)
9 Months Ended
Sep. 30, 2022
Receivables [Abstract]  
Schedule of Allowance for Credit Losses The following table presents the activity within the allowance for credit losses on trade receivables for the nine months ended September 30, 2022 (in thousands):
Allowance for credit losses, January 1, 2022$1,729 
Current period provision (credit)(231)
Write-offs charged against the allowance, net of recoveries of amounts previously written off(240)
Allowance for credit losses, September 30, 2022$1,258