XML 50 R38.htm IDEA: XBRL DOCUMENT v3.23.1
SUPPLEMENTAL INFORMATION - Schedule of Revenues by Geographic Region (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues $ 122,182 $ 137,547 $ 537,840
United States      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 85,228 97,416 406,894
Germany      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 15,120 19,238 46,120
Japan      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 8,669 8,750 32,781
Greater China      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues 5,315 4,368 21,332
Others      
Revenues from External Customers and Long-Lived Assets [Line Items]      
Net revenues $ 7,850 $ 7,775 $ 30,713