Accounts Receivable (Details) - USD ($) $ in Thousands |
3 Months Ended | |
|---|---|---|
Mar. 31, 2023 |
Mar. 31, 2022 |
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| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | ||
| Balance at December 31, 2022 | $ (200) | |
| Change in allowance for expected credit losses | (124) | $ 0 |
| Write-offs, net of recoveries | 0 | |
| Balance at March 31, 2023 | $ (324) | |
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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 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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