XML 43 R33.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Allowance for credit losses (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Summary of Significant Accounting Policies  
Accounts receivable, net $ 45,600
Accounts receivable, allowance for credit loss 1,132
Balance at January 1, 2023 1,275
Change in expected credit losses (103)
Write-offs, net of recoveries (40)
Balance at March 31, 2023 $ 1,132