XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.3
Summary of Significant Accounting Policies - Schedule of Depreciation Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Accounting Policies [Abstract]        
Cost of revenues $ 7,672 $ 5,023 $ 17,693 $ 15,250
Operating expense 20,632 12,813 49,189 38,893
General and administrative expense $ 538 $ 637 $ 1,618 $ 2,056