Revenue and Receivables - Changes in Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Allowance for Credit Loss [Abstract] | ||
| Beginning balance | $ (945) | $ (635) |
| Adoption of CECL | (39) | |
| Provision for credit losses | (40) | (226) |
| Write-offs | 790 | 4 |
| Ending Balance | $ (234) | $ (857) |
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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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