Receivables and Current Assets - Summary of Company's Allowance for Expected Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2022 |
Jun. 30, 2021 |
Jun. 30, 2022 |
Jun. 30, 2021 |
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Receivables And Current Assets [Abstract] | ||||
Beginning balance | $ 2,503 | $ 2,921 | $ 2,508 | $ 2,916 |
Write-offs | (465) | (1,224) | (520) | (1,553) |
Increase in provision | 449 | 1,237 | 499 | 1,571 |
Ending balance | $ 2,487 | $ 2,934 | $ 2,487 | $ 2,934 |
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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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