Summary of Significant Accounting Policies - Schedule of Net Accounts Receivable Balance Concentrations by Major Category (Parenthetical) (Details) - Customer Concentration Risk |
12 Months Ended | |
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Dec. 31, 2022
USD ($)
Customer
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Dec. 31, 2021
USD ($)
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Business To Business Receivables | ||
Accounts Notes And Loans Receivable [Line Items] | ||
Number of customers | Customer | 2 | |
Gross accounts receivable | $ 9,861,000 | $ 5,945,000 |
Credit insurance policy, deductible amount | $ 400,000 | $ 400,000 |
Credit insurance policy, retention percentage | 10.00% | 10.00% |
Business To Business Receivables | Maximum | ||
Accounts Notes And Loans Receivable [Line Items] | ||
Credit insurance policy, coverage limit | $ 12,000,000 | $ 10,000,000 |
Business To Business Receivables One | ||
Accounts Notes And Loans Receivable [Line Items] | ||
Gross accounts receivable | $ 22,641,000 |
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- Definition Credit insurance policy coverage limit. No definition available.
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- Definition Credit insurance policy, deductible amount. No definition available.
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- Definition Credit insurance policy retention percentage. No definition available.
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- Definition Number of customers. No definition available.
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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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