XML 54 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition and Related Balance Sheet Accounts - Composition of the Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance at beginning of period $ 15,644 $ 49,749
Increase in provision for credit losses 2,358 133
Write-offs charged against the allowance net of recoveries of amounts previously written off (1,472) 34
Balance at end of period $ 16,530 $ 49,916