Basis of Presentation and Significant Accounting Policies - Schedule of Allowance for Doubtful Accounts Receivable (Details) - USD ($) $ in Thousands |
9 Months Ended | 12 Months Ended |
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Sep. 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 |
| Change in provision for expected credit losses | (377) | 3,550 |
| Recoveries of receivables previously charged to credit loss expense | (37) | (161) |
| Write-offs charged against the provision | (3,018) | (17,887) |
| Balance at end of period | $ 155 | $ 3,587 |
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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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- 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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