XML 44 R35.htm IDEA: XBRL DOCUMENT v3.23.3
Marketable Securities - Maturities of Available-For-Sale Debt Securities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Debt Securities, Available-for-Sale, Fair Value, Fiscal Year Maturity [Abstract]    
Due in one year or less $ 19,204  
Due after one year through five years 12,212  
Total marketable securities $ 31,416 $ 49,987