Summary of Significant Accounting Policies - Accounts Receivable (Details) - USD ($) $ in Thousands |
6 Months Ended | 9 Months Ended | 12 Months Ended | |
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Sep. 30, 2022 |
Dec. 31, 2022 |
Mar. 31, 2023 |
Mar. 31, 2022 |
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Changes in the accounts receivable allowances | ||||
Accounts receivable allowance, beginning balance | $ 586 | $ 586 | $ 586 | $ 197 |
Additions charged to expenses | $ 75 | $ 437 | 4,277 | 391 |
Bad debt write-off | (50) | (2) | ||
Accounts receivable allowance, ending balance | $ 4,813 | $ 586 |
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- Definition Amount of allowance for credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- 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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- 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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