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v3.23.3

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
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Sep. 30, 2023
Accounting Policies [Abstract] |
Restrictions on Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported in the Consolidated Balance Sheets to the total of the amounts reported in the Consolidated Statements of Cash Flow (in thousands):
| As of,
| September 30, 2023 |  | December 31, 2022
Cash and cash equivalents | $ | 723,415 |  |  | $ | 385,820 |
Restricted cash - current | 386 |  |  | 409 |
Restricted cash - non-current | 648 |  |  | 687 |
Total cash, cash equivalents, and restricted cash | $ | 724,449 |  |  | $ | 386,916 |
Schedule of Cash and Cash Equivalents | The following table provides a reconciliation of cash, cash equivalents, and restricted cash reported in the Consolidated Balance Sheets to the total of the amounts reported in the Consolidated Statements of Cash Flow (in thousands):
| As of,
| September 30, 2023 |  | December 31, 2022
Cash and cash equivalents | $ | 723,415 |  |  | $ | 385,820 |
Restricted cash - current | 386 |  |  | 409 |
Restricted cash - non-current | 648 |  |  | 687 |
Total cash, cash equivalents, and restricted cash | $ | 724,449 |  |  | $ | 386,916 |
Schedule of Allowance for Doubtful Accounts | The allowance for doubtful accounts consists of the following activity (in thousands):
|  | Nine Months Ended September 30,
|  | 2023 |  | 2022
Balance at beginning of the period |  | $ | 2,253 |  |  | $ | 1,917 |
Provisions for uncollectible accounts, net of recoveries |  | (109) |  |  | 416 |
Write offs |  | (702) |  |  | (26) |
Balance at end of the period |  | $ | 1,442 |  |  | $ | 2,307 |

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