XML 35 R23.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2023
USD ($)
Summary of Significant Accounting Policies  
Allowance for doubtful accounts, beginning $ 745
Bad debt expense 151
Write-offs (38)
Allowance for doubtful accounts, ending $ 858