XML 56 R42.htm IDEA: XBRL DOCUMENT v3.22.0.1
Revenue - Summary of Allowance for Doubtful Accounts Receivable (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance, beginning of period $ (3,912) $ (5,149) $ (3,912)
Provision (increase) decrease 1,125 374 (2,561)
Amounts written off, net of recoveries (82) 941 1,368
Foreign currency translation adjustments and other 8 (78) (44)
Balance, end of period $ (2,861) $ (3,912) $ (5,149)