XML 48 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue and Deferred Revenue - Schedule of Deferred Revenue Activity (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Contract with Customer Liability [Roll Forward]    
Balance, beginning of period $ 133 $ 376
Additions 732 233
Revenue recognized (635) (476)
Balance, end of period $ 230 $ 133