Balance Sheet Components - Accounts Receivable, Net (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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Jan. 01, 2020 |
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Allowance for Doubtful Accounts Receivable [Roll Forward] | ||||
Balance At Beginning Of Year | $ 2,946 | $ 2,092 | $ 2,198 | $ 2,946 |
Write-offs | 0 | 0 | (2,361) | |
Provision for Credit loss | $ 1,300 | (1,230) | 0 | 1,613 |
Recoveries | 0 | (106) | 0 | |
Balance At End Of Year | $ 862 | $ 2,092 | $ 2,198 |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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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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