Related Party Transactions - Balances of Receivables and Payables with Related Parties (Details) - DASAN - Receivables and Payables With Related Parties $ in Thousands	Mar. 31, 2023 USD ($)
Related Party Transaction [Line Items]
Account receivables	$ 224
Other receivables	0
Loans Payable	3,827
Accounts payable	895
Accrued and other liabilities	$ 212

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.

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- Definition

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

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- Definition

Amount of expenses incurred but not yet paid nor invoiced, and liabilities classified as other.

+ References

No definition available.

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- Definition

Amount due from parties in nontrade transactions, classified as other.

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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.

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- Definition

Reflects the total carrying amount as of the balance sheet date of debt having initial terms less than one year or the normal operating cycle, if longer.

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