XML 58 R47.htm IDEA: XBRL DOCUMENT v3.23.2
BALANCE SHEETS COMPONENTS - Other Noncurrent Liabilities (Details)
$ in Thousands, ر.س in Millions
6 Months Ended 12 Months Ended
Jun. 30, 2023
USD ($)
Dec. 31, 2022
USD ($)
Dec. 31, 2022
SAR (ر.س)
Property, Plant and Equipment [Line Items]      
Operating lease liabilities, net of current portion $ 250,547 $ 243,843  
Other long-term liabilities 106,299 134,369  
Total Other long-term liabilities 356,846 378,212  
MISA | Government Grant | Related Party      
Property, Plant and Equipment [Line Items]      
Related party transaction, amount of transaction   97,300 ر.س 366
MISA | Other Noncurrent Liabilities | Government Grant | Related Party      
Property, Plant and Equipment [Line Items]      
Related party transaction, amount of transaction $ 13,600 $ 64,000