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Basis of Presentation (Tables)

3 Months Ended

Mar. 31, 2023

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Allowance for Credit Loss

The following represents activity related to the allowance for credit losses for the three months ended:

			March 31,
			2023						2022
Allowance for Credit Losses - Trade, Beginning of Year			$	84					$	84
Provision for Expected Credit Losses			—						—
Allowance for Credit Losses - Trade, End of Period			$	84					$	84
Allowance for Credit Losses - Other Receivables, Beginning of Year			$	2,937					$	3,322
Provision for Expected Credit Losses			(46)						50
Write-off of Uncollectible Accounts			—						(124)
Allowance for Credit Losses - Other Receivables, End of Period			$	2,891					$	3,248

X

- Definition

Tabular disclosure of allowance for credit loss on accounts receivable.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- References

No definition available.

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