XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Accounts Receivable      
Gross Accounts receivable $ 9,579   $ 10,741
Allowance for doubtful accounts (1,220) $ (1,166) (1,213)
Accounts receivable, net $ 8,359   $ 9,528