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v3.23.2

Other Financial Statement Information - Summary of Changes in the Allowance (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Beginning balance | $ 4,870 | $ 3,633 | $ 4,730 | $ 4,060
Add: amounts recognized as a reduction of revenue | 3,962 | 2,471 | 6,078 | 4,193
Add: allowance for credit losses recognized in general and administrative expense | 425 | 68 | 489 | 140
Less: write-offs, net of recoveries | (3,523) | (1,664) | (5,563) | (3,885)
Ending balance | $ 5,734 | $ 4,508 | $ 5,734 | $ 4,508

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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 + Details
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