XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.4
Financial Statement Components - Allowance For Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Allowance for Doubtful Accounts Receivable [Roll Forward]    
Balance, beginning of period $ (1,661) $ (1,203)
Charged to bad debt expense, net of reversals (543) (913)
Deductions 983 416
Impact of foreign currency translation 30 39
Balance, end of period $ (1,191) $ (1,661)