XML 63 R48.htm IDEA: XBRL DOCUMENT v3.22.4
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Schedule of Activity in Allowance for Doubtful Accounts (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance, at beginning of year $ 1,590 $ 462 $ 564
Net charges to expense or revenue (119) 1,140 425
Write-offs, net of recoveries (492) (12) (527)
Balance, at end of year $ 979 $ 1,590 $ 462