Revenue and Receivables - Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Allowance for Credit Loss [Abstract] | ||
| Beginning balance | $ 764 | $ 945 |
| Adoption of CECL | 39 | |
| Provision for credit losses | 194 | 40 |
| Write-offs | (700) | (790) |
| Ending balance | $ 258 | $ 234 |
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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/2009/role/commonPracticeRef
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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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