XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.2
Selected Balance Sheet Information: Changes to Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Selected Balance Sheet Information [Abstract]    
Balance at Beginning of Year $ 2,113 $ 7,003
Additions Charged to Costs and Expenses 4,239 1,510
Recoveries and Other Additions 1,266 1,786
Write-offs and Other Deductions (4,425) (4,270)
Balance at End of Year $ 3,193 $ 6,029