XML 40 R27.htm IDEA: XBRL DOCUMENT
v3.23.1

Accounts Receivable (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Accounts Receivable Additional Disclosures [Abstract] |
Schedule of Accounts Receivable, Allowance for Credit Loss | The following table sets forth the Company’s allowance for credit losses:
|  | Allowance for Credit Losses
Balance as of December 31, 2022 |  | $ | 813 |
Current period provision |  | 155 |
Write-off against allowance |  | (100) |
Balance as of March 31, 2023 |  | $ | 868 |

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

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