XML 21 R11.htm IDEA: XBRL DOCUMENT v3.22.2.2
Allowance for Doubtful Accounts
6 Months Ended
Jun. 30, 2022
Credit Loss [Abstract]  
Allowance for Doubtful Accounts

5. Allowance for Doubtful Accounts

Accounts receivable are presented on the Company’s condensed consolidated balance sheets net of allowances of $1.18 and $1.09 million as of June 30, 2022 and December 31, 2021, respectively. The Company recognized bad debt expense of $0.09 million in the current quarter and current six months, and $0.13 million in the prior year six months, but did not recognize any bad debt expense in the prior year quarter.