XML 79 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Revenues, net - Movement in Allowance for Expected Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Opening Balance $ 1,332 $ 573 $ 573
Additions 451 172 815
Reductions due to write-off of Accounts Receivables (112) (158) (60)
Currency translation adjustments 0 1 4
Closing Balance $ 1,671 $ 588 $ 1,332