XML 47 R35.htm IDEA: XBRL DOCUMENT
v3.22.4

Credit Losses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Credit Loss [Abstract] |
Schedule of Allowance for Credit Loss to Accounts Receivable | The allowance for credit losses related to accounts receivable as of December 31, 2021 and 2022, and changes for the periods ended December 31, 2021 and 2022 are as follows (in thousands):
Balance at December 31, 2020 |  | $ | 10,842 |
Provision for expected credit losses |  |  | (1,500 | )
Write-offs |  |  | (849 | )
Balance at December 31, 2021 |  |  | 8,493 |
Write-offs |  |  | (5,618 | )
Balance at December 31, 2022 |  | $ | 2,875 |

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CreditLossAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration