CONSOLIDATED FINANCIAL STATEMENT DETAILS - Schedule of Accounts Receivable (Details) - USD ($) $ in Thousands |
12 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Sep. 30, 2022 |
Jun. 30, 2022 |
Mar. 31, 2022 |
Sep. 30, 2021 |
Jun. 30, 2021 |
Mar. 31, 2021 |
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| Balance Sheet Related Disclosures [Abstract] | ||||||||
| Accounts receivable | $ 46,067 | $ 53,415 | ||||||
| Allowance for doubtful accounts | (559) | (532) | ||||||
| Allowance for credit provisions | (970) | (1,268) | ||||||
| Accounts receivable, net | $ 44,538 | $ 51,615 | $ 41,712 | $ 51,044 | $ 57,439 | $ 52,895 | $ 47,841 | $ 42,358 |
| 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
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| 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
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| X | ||||||||||
- 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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| X | ||||||||||
- 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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| X | ||||||||||
- References No definition available.
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