XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.2.2
Accounts Receivable, net - Schedule of Trade Receivables (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Receivables [Abstract]    
Trade receivables $ 18,213 $ 14,684
Less: provision for sales returns and expected credit losses (918) (492)
Total trade receivables, net 17,295 14,192
Current 6,158 13,282
31-90 days 464 569
Over 90 days $ 11,591 $ 833