Receivables and Other Current Assets - Summary of Changes in Company's Allowance for Expected Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
|
Receivables And Current Assets [Abstract] | ||
Beginning balance | $ 2,458 | $ 1,980 |
Write-offs | (787) | (425) |
Increase in provision | 390 | 531 |
Ending balance | $ 2,061 | $ 2,086 |
X | ||||||||||
- Definition Receivables and current assets. No definition available.
|
X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|