Receivables and Other Current Assets - Summary of Company's Allowance for Expected Credit Losses (Detail) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2023 |
Mar. 31, 2022 |
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Receivables And Current Assets [Abstract] | ||
Beginning balance | $ 1,980 | $ 2,508 |
Write-offs | (425) | (54) |
Increase in provision | 531 | 49 |
Ending balance | $ 2,086 | $ 2,503 |
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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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