XML 86 R76.htm IDEA: XBRL DOCUMENT v3.23.3
Segment and Geographical Area Information - Schedule of revenue from external customers and long-lived assets, by geographical areas (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long lived assets $ 23,285 $ 23,735
United States [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long lived assets 21,599 22,039
Europe [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Long lived assets $ 1,686 $ 1,696