XML 46 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Basis of Presentation - Accounts Receivable, Allowance for Credit Loss (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Percentage of uncollectible accounts receivable 100.00%
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Allowance for doubtful accounts, beginning balance $ 3,240
Expense (Deductions), net 635
Write-Offs (85)
Allowance for doubtful accounts, ending balance $ 3,960