XML 45 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Prepaid Expenses and Other Current Assets - Schedule of Prepaid Expenses and Other Current Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Prepaid Expense and Other Assets, Current [Abstract]    
Inventory deposits $ 1,923 $ 2,086
Prepaid expenses 6,781 6,588
Prepaid taxes 38 2,186
Other 1,107 1,023
Prepaid expenses and other current assets $ 9,849 $ 11,883