Basis of Presentation and Significant Accounting Policies - Accounts Receivable (Details) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended |
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Jun. 30, 2023 |
Dec. 31, 2022 |
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Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
Balance at beginning of period | $ 3,587 | $ 18,085 |
Additions charged to bad debt expense | 23 | 3,550 |
Recoveries of receivables previously charged to bad debt expense | (31) | (161) |
Additions charged to revenue | 63 | |
Deductions for uncollectible receivables written off | (3,476) | (17,887) |
Balance at end of period | $ 166 | $ 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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- 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 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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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