XML 72 R56.htm IDEA: XBRL DOCUMENT v3.22.4
Description of Business and Summary of Significant Accounting Policies - Rollforward of Accounts Receivable Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance, beginning of year $ 6,541 $ 5,759
Bad debt allowance 5,549 1,203
Write-offs (2,317) (700)
Foreign currency translation adjustments (470) 279
Balance, end of year $ 9,303 $ 6,541