XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.1
Accounts Receivable, Net - Schedule of Components of Accounts Receivable (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Receivables [Abstract]    
Accounts receivable $ 130,953 $ 128,669
Allowance for credit losses (3,199) (2,835)
Allowance for product returns (1,869) (1,551)
Accounts receivable, net $ 125,885 $ 124,283