XML 41 R31.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable, Net - Schedule of Changes in the Allowance for Doubtful Accounts on Accounts Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period $ (20,801) $ (16,158)
Provision (2,055) (13,545)
Charge-offs, net of recoveries 950 8,902
Allowance for doubtful accounts $ (21,906) $ (20,801)