XML 12 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 47 $ 47
Common stock, shares authorized (in shares) 75,000,000 75,000,000
Common stock, shares issued (in shares) 47,507,000 47,253,000
Ending balance (in shares) 47,507,000 47,253,000