XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.1
Credit Losses - Schedule of Changes in Allowance for Accounts Receivable (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Balance as of beginning of period $ (10,180) $ (3,374)
NIA acquisition (240) 0
Provision for credit losses (5,482) 1,203
Charge-offs 829 0
Balance as of end of period $ (15,073) $ (2,171)