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Allowance For Doubtful Accounts (Tables)

3 Months Ended

Mar. 31, 2022

Credit Loss [Abstract]

Schedule of Financing Receivable, Allowance for Credit Loss

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.

X

- Definition

Tabular disclosure of allowance for credit loss on financing receivable.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 50
-Paragraph 11B
-URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 326
-SubTopic 20
-Section 50
-Paragraph 13
-URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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X

- References

No definition available.

+ Details

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