XML 45 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Inventory (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Inventory Disclosure [Abstract]    
Total inventory $ 14,435 $ 13,965
Allowance for obsolescence (632) (387)
Inventory, net of allowance $ 13,803 $ 13,578