Receivables and Other Current Assets - Summary of Changes in Company's Allowance for Expected Credit Losses (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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| Receivables And Current Assets [Abstract] | ||||
| Beginning balance | $ 2,089 | $ 2,487 | $ 1,980 | $ 2,508 |
| Write-offs | (441) | (393) | (1,342) | (912) |
| Increase in provision | 869 | 375 | 1,879 | 873 |
| Ending balance | $ 2,517 | $ 2,469 | $ 2,517 | $ 2,469 |
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- Definition Receivables and current assets. 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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