XML 69 R56.htm IDEA: XBRL DOCUMENT v3.23.2
Balance Sheet Components - Amortization (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Balance Sheet Components        
Amortization expense $ 488,000 $ 422,000 $ 976,000 $ 843,000