INTRODUCTION AND BASIS OF PRESENTATION - Changes in Allowance for Doubtful Accounts (Detail) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2023 |
Dec. 31, 2022 |
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| Accounts receivable, net of allowances | ||
| Balance at beginning of year | $ 2,652 | $ 2,337 |
| Addition (reduction) to credit loss expense | 927 | 910 |
| Write-offs, net of recoveries | (645) | (595) |
| Balance at ending of year | $ 2,934 | $ 2,652 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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