XML 83 R72.htm IDEA: XBRL DOCUMENT v3.23.1
Equity-Based Compensation - Equity-based Compensation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment, expense $ 3,805 $ 3,858
Equity-based compensation expense in selling, general and administrative    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment, expense 2,803 3,071
Equity-based compensation expense in cost of revenues    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment, expense 874 700
Equity-based compensation expense in research and development    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based payment, expense $ 128 $ 87