XML 39 R27.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies - Investments (Details) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Cash and Cash Equivalents [Line Items]    
Investments - other $ 4,351 $ 9,629
Time Deposits    
Cash and Cash Equivalents [Line Items]    
Investments - other $ 4,351 $ 9,629