Revenue and Receivables - Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Allowance for Credit Loss [Abstract] | ||
| Beginning balance | $ 764 | $ 945 |
| Adoption of CECL | 39 | |
| (Reversal of) provision for credit losses | (23) | 26 |
| Write-offs | (700) | (127) |
| Ending balance | $ 41 | $ 883 |
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- Definition Allowance for doubtful accounts receivable adoption of CECL. No definition available.
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- References No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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