XML 53 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Allowance for Credit Losses - Summary of Allowance For Doubtful Accounts (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Receivables [Abstract]    
Allowance for credit losses at the beginning of the period $ (212) $ (106)
Provision for expected credit losses (83) (20)
Write-offs, net of recoveries (2) (25)
Allowance for credit losses at the end of the period $ (297) $ (101)