XML 67 R54.htm IDEA: XBRL DOCUMENT v3.22.1
ACCOUNTS RECEIVABLE, NET - Schedule of Allowance for Doubtful Accounts and Expected Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Allowance for expected credit losses:      
Balance at Beginning of Period $ 5,297 $ 5,581 $ 5,581
Charged to Expenses 343 $ 217 1,354
Deductions Note 829   1,638
Balance at End of Period $ 4,811   $ 5,297