Revenue Recognition and Related Balance Sheet Accounts - Composition of the Allowance for Credit Losses (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Mar. 31, 2022 |
Mar. 31, 2021 |
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Revenue from Contract with Customer [Abstract] | ||
Balance at beginning of period | $ 49,749 | $ 16,546 |
Provision for credit losses | 133 | 43 |
Direct write-offs charged against the allowance (recoveries of uncollectible receivables) | 34 | (140) |
Balance at end of period | $ 49,916 | $ 16,449 |
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- Definition Accounts Receivable, Allowance for Credit Loss, Writeoff (Recovery) No definition available.
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- Definition Amount of allowance for credit loss on accounts receivable. 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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- References No definition available.
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