XML 75 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Selected Balance Sheet Information: Changes to Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Selected Balance Sheet Information [Abstract]    
Balance at Beginning of Year $ 2,953 $ 2,113
Additions Charged to Costs and Expenses 3,703 3,416
Recoveries and Other Additions 641 655
Write-offs and Other Deductions (1,866) (1,698)
Balance at End of Year $ 5,431 $ 4,486