XML 126 R105.htm IDEA: XBRL DOCUMENT v3.22.0.1
Schedule II - Valuation and Qualifying Account (Details) - 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]      
Reserve for doubtful accounts, start $ 4,068 $ 2,730 $ 2,650
Additions charged to / recovered from expense (256) 1,618 594
Write-offs (588) (650) (454)
Other 1 370 (60)
Reserve for doubtful accounts, end $ 3,225 $ 4,068 $ 2,730