XML 53 R42.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Balance Sheet Components - Narrative (Details) - USD ($)
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Nov. 22, 2021
Nov. 20, 2020
Other Assets [Line Items]          
Depreciation and amortization expense $ 4,800,000 $ 5,100,000      
Investment in equity securities 2,000,000   $ 2,000,000    
Natural Fiber Welding, Inc.          
Other Assets [Line Items]          
Investment in equity securities         $ 2,000,000
Equity securities impairment loss $ 0        
Natural Fiber Welding, Inc. | Series A Preferred Stock          
Other Assets [Line Items]          
Equity securities acquired (in shares)         201,207
NoHo ESG, Inc.          
Other Assets [Line Items]          
Investment in equity securities       $ 300,000