XML 47 R38.htm IDEA: XBRL DOCUMENT v3.22.2.2
Revenues - Accounts Receivable, Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Current period bad debt provision $ 2,895 $ 379
Trade Accounts Receivable    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Beginning balance (2,368)  
Current period bad debt provision (2,895)  
Write-offs 2  
Recovery of previous write-offs (225)  
Ending balance $ (5,486)