Summary of Significant Accounting Policies - Summary of Allowance For Doubtful Accounts (Detail) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2023 |
Jun. 30, 2022 |
Jun. 30, 2023 |
Jun. 30, 2022 |
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Accounting Policies [Abstract] | ||||
Balance at beginning of period | $ 786 | $ 971 | $ 1,559 | $ 1,021 |
Provision for doubtful accounts | (343) | (187) | (866) | 144 |
Write – offs | (260) | 0 | (510) | (7) |
Balance at end of year | $ 183 | $ 1,158 | $ 183 | $ 1,158 |
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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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