XML 67 R57.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Receivable - Allowance for Credit Losses (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2022
USD ($)
Allowance for Doubtful Accounts  
Allowance for doubtful accounts, beginning balance $ 547
Current period provision 171
Write-off against allowance (203)
Allowance for doubtful accounts, ending balance $ 515