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Summary of Significant Accounting Policies (Details) - Schedule of accounts receivable $ in Thousands | 3 Months Ended
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Mar. 31, 2023 USD ($)
Schedule Of Accounts Receivable Abstract |
Balance | $ 30,000
Change in expected credit losses |
Write-offs, net of recoveries |
Balance | $ 30,000

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- Definition Amount of accounts receivable, classified as noncurrent, on nonaccrual status. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 16 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-16 + Details
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- Definition Amount of decreases to the indemnification asset due to write offs of loans, net of recoveries, relating to loss sharing agreements with the Federal Deposit Insurance Corporation (FDIC). + References No definition available. + Details
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- Definition Amount of interest income on financing receivable from change in present value of expected cash flows attributable to passage of time. Excludes net investment in lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-12 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-3 + Details
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