XML 80 R70.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Enterprise-Wide Information - Property, Plant and Equipment, Net of Accumulated Depreciation (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net $ 7,135 $ 9,478
United States    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 3,870 5,725
Korea    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 2,440 2,706
Japan    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 619 644
Canada    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 0 157
Germany    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 88 110
Other    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net $ 118 $ 136