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 | ||
|---|---|---|---|---|
Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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| Receivables And Current Assets [Abstract] | ||||
| Beginning balance | $ 2,086 | $ 2,503 | $ 1,980 | $ 2,508 |
| Write-offs | (476) | (465) | (901) | (520) |
| Increase in provision | 479 | 449 | 1,010 | 499 |
| Ending balance | $ 2,089 | $ 2,487 | $ 2,089 | $ 2,487 |
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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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