v3.22.0.1

Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2021

Accounting Policies [Abstract]

Schedule of Allowance for Credit Losses

The Company establishes an allowance for credit losses based upon the makeup of the current portfolio, past bad debt experience and current market conditions.

Allowance for Credit Losses (In Thousands)			2021						2020						2019
Beginning balance January 1			$	2,215					$	1,801					$	2,030
Write-offs of bad debts			—						(286)						(230)
Collection of previous write-offs			122						—						1
Adjustment to allowance for credit losses			1,463						700						—
Ending balance at December 31			$	3,800					$	2,215					$	1,801

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- References

No definition available.

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

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