XML 62 R52.htm IDEA: XBRL DOCUMENT v3.22.2.2
Supplemental Consolidated Balance Sheet Information (Details) - Schedule of allowance for doubtful accounts - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2022
Dec. 31, 2021
Schedule of allowance for doubtful accounts [Abstract]    
Allowance for doubtful accounts - beginning of period $ 1,415 $ 54
Provision for doubtful accounts 1,553 1,187
Other adjustments (228) 174
Allowance for doubtful accounts - end of period $ 2,740 $ 1,415