XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivable and Allowance for Credit Losses (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Dec. 31, 2022
Accounts Receivable      
Unbilled revenue $ 35,000   $ 34,900
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Balance at Beginning of Period 1,060 $ 741  
Expense 1,515 240  
Write off (24) (61)  
Translation Adjustments (1) 0  
Balance at End of Period $ 2,550 $ 920