XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.22.1

Allowance for Credit Losses (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Receivables [Abstract] |
Schedule of Allowance for Credit Losses | The following table presents the activity within the allowance for credit losses on trade receivables for the three months ended March 31, 2022 (in thousands):
Allowance for credit losses, January 1, 2022 | $ | 1,729 |
Current period provision | 172 |
Write-offs charged against the allowance, net of recoveries of amounts previously written off | (78) |
Allowance for credit losses, March 31, 2022 | $ | 1,823 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: 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 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ReceivablesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration