XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Significant Accounting Policies and Basis of Presentation - Schedule of Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Movement in Valuation Allowances and Reserves [Roll Forward]      
Adjusted beginning balance $ 56,827    
Ending balance 40,191 $ 56,827  
Allowance for doubtful accounts      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Adjusted beginning balance 2,158 4,181 $ 1,140
Provision for (recoveries of) doubtful accounts 2,081 (904) 3,801
Adjustments for write-off (741) (1,119) (1,826)
Ending balance 3,498 2,158 4,181
Allowance for doubtful accounts | Adjusted beginning balance      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Adjusted beginning balance 2,158 4,181 2,206
Ending balance   2,158 4,181
Allowance for doubtful accounts | Accounting Standards Update 2016-13 | Impact of adoption of ASU 2016-13      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Adjusted beginning balance $ 0 0 1,066
Ending balance   $ 0 $ 0