XML 92 R77.htm IDEA: XBRL DOCUMENT v3.22.0.1
Credit Losses - Schedule of Changes in Allowance for Accounts Receivable (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning of period $ (7,056) $ (41)
Passport acquisition 0 (2,582)
Provision for credit losses (2,411) (3,283)
Charge-offs 6,093 1,665
Balance as of end of period (3,374) (7,056)
Cumulative Effect, Period of Adoption, Adjustment    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning of period $ 0 (2,815)
Balance as of end of period   $ 0