XML 75 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Credit Losses - Accounts Receivable (Narrative) (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Mar. 31, 2021
Dec. 31, 2020
Accounts Receivable, Noncurrent, Past Due [Line Items]        
Percentage of receivables, current 87.00% 90.00%    
Accounts receivable, net $ 194,800 $ 171,500    
Allowance for doubtful accounts, current $ 2,171 $ 3,374 $ 9,383 $ 7,056
Past due less than 60 days        
Accounts Receivable, Noncurrent, Past Due [Line Items]        
Percentage of receivables, past due 4.00% 2.00%    
Past due less than 120 days        
Accounts Receivable, Noncurrent, Past Due [Line Items]        
Percentage of receivables, past due 6.00% 3.00%