Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Schedule of Allowance for Credit Loss

The opening balance of the allowance for doubtful accounts is reconciled to the closing balance for expected credit losses as follows:

	2022		2021
Allowance for Doubtful Accounts	(amounts in thousands)
Balance at January 1	$	6,087	$	3,416
Bad Debt Expense	2,369		504
Write-Offs, net of Recoveries	(365)		(699)
Balance at March 31	8,091		3,221
Bad Debt Expense	3,192		466
Write-Offs, net of Recoveries	(426)		(358)
Balance at June 30	10,857		3,329
Bad Debt Expense	1,101		1,441
Write-Offs, net of Recoveries	(593)		(138)
Balance at September 30	11,365		4,632
Bad Debt Expense	2,947		2,372
Write-Offs, net of Recoveries	(1,254)		(917)
Balance at December 31	$	13,058	$	6,087

Schedule of Restructuring Costs

Reconciliations of the employee termination costs and lease-related exit costs beginning and ending liability balance is presented below:

	Year Ended December 31,
	2022				2021				2020
	(amounts in thousands)
	Employee Termination Costs		Lease-Related Exit Costs		Employee Termination Costs		Lease-Related Exit Costs		Employee Termination Costs		Lease-Related Exit Costs
Balance at beginning of period	$	160	$	2,423	$	499	$	2,687	$	386	$	1,223
Charged to restructuring(a)	792		765		814		544		2,525		2,190
Payments and adjustments	(153)		(992)		(1,153)		(808)		(2,412)		(726)
Balance at end of period	$	799	$	2,196	$	160	$	2,423	$	499	$	2,687

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(a) Restructuring costs in the consolidated statements of operations and comprehensive income (loss) for the year ended December 31, 2022 include a benefit of $1.4 million in the second quarter associated with the early termination of the lease for one of the Company's corporate offices which was previously restructured. Aside from what is presented in the table above, restructuring costs in the consolidated statements of operations and comprehensive income (loss) for the years ended December 31, 2021 and 2020 include $1.3 million and $1.1 million, respectively, and an immaterial amount for the year ended December 31, 2022, of ongoing lease costs related to the Company's strategic reduction in its real estate footprint, which are included as operating lease liabilities - current and non-current in our consolidated balance sheets. Other costs were immaterial for the years ended December 31, 2022, 2021, and 2020.