XML 15 R3.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Accounts receivable, related party $ 6,491 $ 3,768
Current portion of deferred revenue, related party $ 0 $ 19,900
Common stock, par value $ 0.0001 $ 0.0001
Common stock, shares authorized 240,000,000 120,000,000
Common stock, shares issued 89,097,821 87,103,007
Common stock, shares outstanding 89,097,821 87,103,007
Related Party [Member]    
Accounts receivable, related party $ 0 $ 300
Accrued expenses, related party $ 1,000 $ 1,600