XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Receivable and Contract Assets, Net - Schedule of Changes in Allowance for Credit Losses for Accounts Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Allowance for Credit Loss [Abstract]        
Balance, beginning of period $ (6,685) $ (5,243) $ (6,922) $ (3,788)
Recovery of (provision for) expected credit losses, net 1,127 (321) 731 (1,738)
Write-offs, net 262 283 895 245
Balance, end of period $ (5,296) $ (5,281) $ (5,296) $ (5,281)