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Allowance For Doubtful Accounts | 3 Months Ended
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Mar. 31, 2022
Credit Loss [Abstract] |
ALLOWANCE FOR DOUBTFUL ACCOUNTS | ALLOWANCE FOR DOUBTFUL ACCOUNTS The Company's allowance for doubtful accounts was established with information available as of March 31, 2022, including reasonable and supportable estimates of future risk. The following table illustrates the activity in the Company's allowance for doubtful accounts:
| Allowance for doubtful accounts - within accounts receivable, net |  | Allowance for doubtful accounts - within prepaid expenses and other current assets (1)
Balance at December 31, 2021 | $ | 7,128 |  |  | $ | 7,029 |
Increases (decreases) to costs and expenses | (36) |  |  | — |
Write-offs, net of recoveries | 21 |  |  | — |
Balance at March 31, 2022 | $ | 7,113 |  |  | $ | 7,029 |
(1) Includes an allowance pertaining to a royalty receivable.

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -URI http://asc.fasb.org/topic&trid=2196771 + Details
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- References No definition available. + Details
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