Balance Sheet Components - Allowance for Doubtful Accounts (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Beginning balance | $ 1,442 | $ 840 |
Adjustment for adoption of the CECL standard | 0 | 690 |
Increase (decrease) in provision for expected credit losses | 57 | (12) |
Bad debt write-offs | (24) | (1) |
Ending balance | $ 1,475 | $ 1,517 |
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- Definition Adjustment for adoption of Credit Expected, Credit Losses (CECL) No definition available.
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount, after recovery, of writeoff of financing receivable, charged against allowance for credit loss. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of allowance for credit loss on financing receivable. Excludes allowance for financing receivable covered under loss sharing agreement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of credit loss expense (reversal of expense) for financing receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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