XML 57 R45.htm IDEA: XBRL DOCUMENT v3.23.2
Summary of Significant Accounting Policies - Schedule of Accounts Receivable, Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period $ 2,473 $ 1,842 $ 2,304 $ 2,949
Additions 215 351 459 659
Write-offs, net of recoveries (30) (22) (108) (1,691)
Foreign currency translation adjustment 0 (10) 3 (10)
Balance at end of period 2,658 2,161 2,658 2,161
Cumulative Effect, Period of Adoption, Adjustment        
Accounts Receivable, Allowance for Credit Loss [Roll Forward]        
Balance at beginning of period $ 0 $ 0 $ 0 $ 254