XML 14 R3.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED BALANCE SHEET (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Accounts receivable allowance and reserves $ 478 $ 281
Accumulated depreciation and amortization on property and equipment 186,797 181,742
Accumulated Amortization $ 61,052 $ 35,674
Common stock, par value (USD per share) $ 0.001 $ 0.001
Common stock authorized (shares) 1,600,000,000 1,600,000,000
Common stock issued (shares) 286,469,250 283,470,334
Common stock outstanding (shares) 279,277,239 283,470,334
Treasury stock (shares) 7,192,011 0