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v3.23.1

Summary of Significant Accounting Policies (Tables) | 3 Months Ended
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Mar. 31, 2023
Accounting Policies [Abstract] |
Summary of changes in the allowance for doubtful accounts and sales allowances | The following table summarizes the changes in the allowance for doubtful accounts and sales allowances (in thousands):
|  | Three Months Ended March 31, |  |  |  |
|  | 2023 |  | 2022 |  |  |  |  |  |
Allowances, at beginning of period |  | $ | 1,073 |  |  | $ | 3,099 |  |  |  |  |  |  |
Charged as a reduction of revenue |  | 704 |  |  | 790 |  |  |  |  |  |  |
Charged to bad debt expense in general and administrative expenses |  | 96 |  |  | 160 |  |  |  |  |  |  |
Write-offs, net of recoveries |  | (782) |  |  | (1,536) |  |  |  |  |  |  |
Allowances, at end of period |  | $ | 1,091 |  |  | $ | 2,513 |  |  |  |  |  |  |

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- Definition Tabular disclosure of allowance for credit loss on financing receivable. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 11B -URI https://asc.fasb.org/extlink&oid=123577603&loc=SL6953423-111524 Reference 2: 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
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