XML 43 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Allowance for credit losses, beginning balance $ 1,729    
Current period provision (credit) (231) $ (139)  
Write-offs charged against the allowance, net of recoveries of amounts previously written off (240)    
Allowance for credit losses, ending balance 1,258    
Trade receivables allowance unrelated to accounts receivable $ 600   $ 600