XML 35 R24.htm IDEA: XBRL DOCUMENT v3.21.2
Basis of Presentation - Allowance for Credit Losses (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2021
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Beginning balance $ 1,497
Provision for credit losses during the period 282
Write-off during the period (1,562)
Ending balance $ 217