Basis of Presentation and Significant Accounting Policies - Accounts Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2023 |
Dec. 31, 2022 |
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Accounting Policies [Abstract] | ||
Balance at beginning of period | $ 3,587 | $ 18,085 |
Additions charged to bad debt expense | 33 | 3,550 |
Recoveries of receivables previously charged to bad debt expense | (161) | |
Additions charged to revenue | 39 | |
Deductions for uncollectible receivables written off | (2) | (17,887) |
Balance at end of period | $ 3,657 | $ 3,587 |
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- Definition Accounts Receivable, Additions Charged To Bad Debt Expense No definition available.
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- Definition Accounts Receivable, Additions Charged To Revenue No definition available.
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- References 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 increase in allowance for credit loss on accounts receivable, from recovery. 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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