Receivables and Other Current Assets - Summary of Changes in Company's Allowance for Expected Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2024 |
Jun. 30, 2023 |
Jun. 30, 2024 |
Jun. 30, 2023 |
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Receivables And Current Assets [Abstract] | ||||
Beginning balance | $ 2,061 | $ 2,086 | $ 2,458 | $ 1,980 |
Write-offs | (498) | (476) | (1,285) | (901) |
Increase in provision | 1,590 | 479 | 1,980 | 1,010 |
Ending balance | $ 3,153 | $ 2,089 | $ 3,153 | $ 2,089 |
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- Definition Receivables and current assets. No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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