Allowance For Doubtful Accounts (Tables)

12 Months Ended

Mar. 31, 2023

Credit Loss [Abstract]

Schedule of Financing Receivable, Allowance for Credit Loss

The following table illustrates the activity in the Company's allowance for doubtful accounts:

	Allowance for doubtful accounts - within accounts receivable, net		Allowance for doubtful accounts - within prepaid expenses and other current assets (1)
Balance as of December 31, 2020	$	20,350	$	7,029
Increases (decreases) to costs and expenses	(3,821)		—
Write-offs, net of recoveries	(9,401)		—
Balance as of December 31, 2021	$	7,128	$	7,029
Increases (decreases) to costs and expenses	(36)		—
Write-offs, net of recoveries	21		—
Balance as of March 31, 2022	$	7,113	$	7,029
Increases (decreases) to costs and expenses	5,193		—
Write-offs, net of recoveries	(1,493)		(6,802)
Balance as of March 31, 2023	$	10,813	$	227

(1) Includes an allowance pertaining to a royalty receivable.