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v3.23.1

Allowance for Credit Losses | 3 Months Ended
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Mar. 31, 2023
Receivables [Abstract] |
Allowance for Credit Losses | Allowance for Credit LossesThe following table summarizes the financial assets allowance for credit losses (in thousands):
| Three Months Ended March 31,
| 2023 |  | 2022
Balance at beginning of period | $ | 163 |  |  | $ | 416 |
Provision for credit losses | — |  |  | — |
Write-offs | — |  |  | — |
Adjustment to the existing allowance | — |  |  | — |
Balance at end of period | $ | 163 |  |  | $ | 416 |
The following tables summarize accounts receivable by aging category (in thousands):
| March 31, 2023
| Current |  | 31-60 Days |  | 61-90 Days |  | 91 Days and over |  | Total over 31 Days |  | Total balance
Accounts receivable | $ | 7,385 |  |  | $ | 508 |  |  | $ | 321 |  |  | $ | 1,720 |  |  | $ | 2,549 |  |  | $ | 9,934 |
| December 31, 2022
| Current |  | 31-60 Days |  | 61-90 Days |  | 91 Days and over |  | Total over 31 Days |  | Total balance
Accounts receivable | $ | 28,896 |  |  | $ | 1,747 |  |  | $ | 469 |  |  | $ | 792 |  |  | $ | 3,008 |  |  | $ | 31,904 |

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- Definition The entire disclosure for credit loss on financial instrument measured at amortized cost basis, net investment in lease, off-balance sheet credit exposure, and available-for-sale debt security. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=124269663&loc=SL82922895-210455 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 21 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919272-210447 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 8 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919236-210447 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 20 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919269-210447 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 50 -Paragraph 4 -URI https://asc.fasb.org/extlink&oid=124269663&loc=SL82922888-210455 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 11 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919244-210447 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 + Details
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