XML 52 R43.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Details - Schedule of Other Current Assets and Prepaid Expenses (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Deposits with vendors $ 12,053 $ 13,917
Foreign tax receivable 9,563 7,147
Prepayments 3,284 2,972
Other current assets and prepaid expenses $ 24,900 $ 24,036