XML 54 R35.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable and Allowance for Expected Credit Losses - Writeoff (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Allowance for Doubtful Accounts and Unbilled Services [Abstract]    
Provision for expected credit losses $ 7,012 $ 4,859
Write-offs $ 7,888 $ 2,791