Accounts Receivable - Summary of Accounts Receivable (Detail) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
Jan. 01, 2022 |
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| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||
| Accounts receivable | $ 116,786 | $ 87,306 | |
| Provision for credit losses | (4,353) | (4,220) | |
| Total accounts receivable, net | $ 112,433 | $ 83,086 | $ 75,000 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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