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Summary of Significant Accounting Policies (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2022

Dec. 31, 2021

Summary of Significant Accounting Policies

Schedule of cash and cash equivalents and restricted cash presented on the Consolidated Statements of Cash flows

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​	​	​	​	​	​	​
​	​	Year Ended		​	Year Ended
(Thousands)		December 31, 2021			December 31, 2020
Cash and cash equivalents	​	$	19,344	​	$	16,890
Restricted cash	​	​	3,526	​	​	1,762
Total	​	$	22,870	​	$	18,652

Schedule of activity in allowance of credit losses

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Three Months Ended September 30,

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Nine Months Ended September 30,

(Thousands)

2022

2021

2022

2021

Balance at beginning of period

​

$

2,392

​

$

3,666

​

$

3,749

​

$

3,977

Charged to selling, general and administrative expense

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​

364

​

​

19

​

​

1,286

​

​

119

Write-offs

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​

(9)

​

​

(119)

​

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(2,288)

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​

(530)

Total

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$

2,747

​

$

3,566

​

$

2,747

​

$

3,566

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​	​	​	​	​	​	​
​	​	Year Ended		​	Year Ended
(Thousands)		December 31, 2021			December 31, 2020
Balance at beginning of period	​	$	3,977	​	$	606
Charged to selling, general and administrative expense	​	​	439	​	​	4,452
Write-offs and adjustments	​	​	(667)	​	​	(1,081)
Total	​	$	3,749	​	$	3,977

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- References

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- 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 https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447

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- Definition

Tabular disclosure of cash, cash equivalent, restricted and restricted cash equivalent information.

+ References

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