Revenue and Receivables - Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
6 Months Ended | |
|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
|
| Allowance for Credit Loss [Abstract] | ||
| Beginning balance | $ 764 | $ 945 |
| Adoption of CECL | 39 | |
| Provision for credit losses | 127 | 2 |
| Write-offs | (700) | (329) |
| Ending balance | $ 191 | $ 657 |
| 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
|