XML 76 R62.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable, Net - Accounts Receivable, Allowance for Credit Loss (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance $ 1,300    
Provisions 1,204 $ 1,290 $ 540
Ending balance 2,100 1,300  
Restaurant/Retail      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Beginning balance 1,306 1,416  
Provisions 1,204 1,290  
Write-offs (376) (1,386)  
Recoveries 0 (14)  
Ending balance $ 2,134 $ 1,306 $ 1,416