XML 44 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Enterprise-Wide Information (Tables)
6 Months Ended
Jun. 30, 2023
Segment Reporting [Abstract]  
Property, Plant and Equipment, Net of Accumulated Depreciation by Geographical Area
The Company's property, plant and equipment, net of accumulated depreciation, were located in the following geographical areas (in thousands) as of June 30, 2023 and December 31, 2022:
June 30, 2023December 31, 2022
United States$3,478 $5,725 
Korea2,408 2,706 
Japan553 644 
Canada— 157 
Germany70 110 
Other185 136 
$6,694 $9,478