XML 68 R49.htm IDEA: XBRL DOCUMENT v3.22.4
Accounts Receivable, Net - Schedule of Changes in the Allowance for Doubtful Accounts on Accounts Receivable (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 period $ (16,158) $ (14,894) $ (14,379)
Provision (13,545) (9,422) (9,323)
Charge-offs, net of recoveries 8,902 8,158 8,808
Balance at end of period $ (20,801) $ (16,158) $ (14,894)