Revenue and Receivables - Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2022 |
Mar. 31, 2021 |
|
| Allowance for Credit Loss [Abstract] | ||
| Beginning balance | $ (945) | $ (635) |
| Adoption of CECL | (39) | |
| Provision for credit losses | (26) | (99) |
| Write-offs | 127 | 3 |
| Ending Balance | $ (883) | $ (731) |
| X | ||||||||||
- Definition Allowance for doubtful accounts receivable adoption of CECL. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|