XML 35 R25.htm IDEA: XBRL DOCUMENT v3.22.2.2
Summary of Significant Accounting Policies - Contract Balances (Details) - USD ($)
$ in Thousands
Jun. 30, 2022
Dec. 31, 2021
Accounts Receivable    
Accounts receivable - contracts with customers $ 3,817 $ 3,354
Accounts receivable - ASC 842 8,424 8,164
Total Accounts Receivable 12,241 11,518
Less: Allowance for doubtful accounts (380) (1,129)
Total Accounts Receivable, net 11,861 10,389
Deferred income $ 0 $ 1,312