CONSOLIDATED FINANCIAL STATEMENT DETAILS - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands |
12 Months Ended | ||||||||
|---|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Mar. 31, 2023 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
|
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||||
| Accounts receivable | $ 45,097 | $ 53,415 | $ 48,483 | ||||||
| Allowance for doubtful accounts | (559) | (532) | (428) | ||||||
| Allowance for credit provisions | (970) | (1,268) | |||||||
| Accounts receivable, net | 44,538 | $ 51,615 | $ 48,055 | $ 41,712 | $ 51,044 | $ 57,439 | $ 52,895 | $ 47,841 | $ 42,358 |
| Cumulative Effect, Period of Adoption, Adjusted Balance | |||||||||
| Accounts, Notes, Loans and Financing Receivable [Line Items] | |||||||||
| Accounts receivable | $ 46,067 | ||||||||
| X | ||||||||||
- 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.
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount of direct write-downs of accounts receivable charged against the allowance. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|