XML 53 R43.htm IDEA: XBRL DOCUMENT v3.23.3
BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Allowance for Expected Credit Losses (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2023
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance as of December 31, 2022 $ 2,147
Current period change for expected credit losses 642
Balance as of September 30, 2023 $ 2,789