XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies (Tables)
 9 Months Ended
Sep. 30, 2022
Accounting Policies [Abstract]  
Summary of Accounts Receivable, Allowance for Credit Loss Changes in the allowance for credit losses are as follows:
Three Months Ended September 30,Nine Months Ended September 30,
2022202120222021
Allowance for credit losses, beginning of period$2,262 $2,311 $2,263 $2,266 
Provision for bad debts119 23 363 29 
Account write-offs and other(19)(28)(264)11 
Allowance for credit losses, end of period$2,362 $2,306 $2,362 $2,306