XML 81 R68.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Receivable, Net - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Provision for / (recovery of) credit losses on accounts receivable $ 1,156 $ (775) $ 2,162
Reserve for product returns 4,746 2,494 1,795
Hardware and other revenue      
Accounts, Notes, Loans and Financing Receivable [Line Items]      
Reserve for product returns $ 4,700 $ 2,500 $ 1,800