XML 110 R62.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounts Receivable, Net - Accounts Receivable, Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 1,400    
Provisions 1,290 $ 540 $ 830
Ending balance 1,300 1,400  
Restaurant/Retail      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 1,416 1,849  
Provisions 1,290 540  
Write-offs (1,386) (969)  
Recoveries (14) (4)  
Ending balance $ 1,306 $ 1,416 $ 1,849