XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
Accounts Receivable and Allowance for Expected Credit Losses - Writeoff (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Allowance for Doubtful Accounts and Unbilled Services [Abstract]        
Provision for expected credit losses $ 3,894 $ 3,404 $ 8,752 $ 8,236
Write-offs $ 3,249 $ 2,802 $ 6,040 $ 9,718