Receivables and Current Assets - Summary of Company's Allowance for Expected Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Receivables And Current Assets [Abstract] | ||||
| Beginning balance | $ 2,934 | $ 1,571 | $ 2,916 | $ 1,555 |
| Write-offs | (532) | (2,085) | (472) | |
| Increase in provision | 107 | 711 | 1,678 | 1,199 |
| Ending balance | $ 2,509 | $ 2,282 | $ 2,509 | $ 2,282 |
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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/2003/role/disclosureRef
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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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