XML 35 R3.htm IDEA: XBRL DOCUMENT v3.23.1
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Accounts receivable, net of allowance $ 13,259 $ 12,225
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common sock, shares authorized (shares) 300,000,000 300,000,000
Common stock, shares issued (shares) 93,691,925 92,813,976
Common stock, shares outstanding (shares) 93,514,718 92,620,703
Treasury stock (shares) 177,207 193,273