XML 42 R32.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Accounts Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Allowance, beginning of period $ 12,232 $ 5,169
Addition to allowance 1,951 2,759
Write-off, net of recoveries (770) (686)
Allowance, end of period $ 13,413 $ 7,242