XML 114 R93.htm IDEA: XBRL DOCUMENT v3.22.4
CONCENTRATION OF RISK - Long-Lived Assets (Net) by Geographic Area (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]    
Total long-lived assets $ 143,445 $ 128,832
United States [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets 117,255 115,004
Ireland [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets 20,270 7,000
Other [Member]    
Segment Reporting Information [Line Items]    
Total long-lived assets $ 5,920 $ 6,828