Summary of Significant Accounting Policies - Summary of Allowance For Doubtful Accounts (Detail) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2023 |
Sep. 30, 2022 |
Sep. 30, 2023 |
Sep. 30, 2022 |
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| Accounting Policies [Abstract] | ||||
| Balance at beginning of period | $ 183 | $ 1,158 | $ 1,559 | $ 1,021 |
| Provision for doubtful accounts | (300) | (155) | (566) | 299 |
| Write – offs | 0 | 0 | (510) | (7) |
| Balance at end of year | $ 483 | $ 1,313 | $ 483 | $ 1,313 |
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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/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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