XML 58 R47.htm IDEA: XBRL DOCUMENT v3.22.2
Certain Balance Sheet Components Summary of the Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Accounts Receivable, after Allowance for Credit Loss, Current [Abstract]        
Beginning balance $ 5,598 $ 1,136 $ 5,730 $ 1,312
Provision for (release of) doubtful accounts, net 619 25 518 (42)
Accounts recovered (written-off), net (322) (63) (244) (142)
Effect of change in exchange rates (265) 9 (374) (21)
Ending balance $ 5,630 $ 1,107 $ 5,630 $ 1,107