Revenue and Receivables - Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
---|---|---|
Jun. 30, 2022 |
Jun. 30, 2021 |
|
Allowance for Credit Loss [Abstract] | ||
Beginning balance | $ (945) | $ (635) |
Adoption of CECL | (39) | |
Provision for credit losses | (2) | (99) |
Write-offs | 329 | 2 |
Ending Balance | $ (657) | $ (732) |
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
|