XML 47 R26.htm IDEA: XBRL DOCUMENT v3.23.2
Organization and Significant Accounting Policies - Narrative (Details)
$ / shares in Units, $ in Millions
6 Months Ended
Jun. 10, 2022
$ / shares
Jun. 30, 2023
USD ($)
$ / shares
Dec. 31, 2022
USD ($)
$ / shares
Organization And Summary Of Significant Accounting Policies [Line Items]      
Stock split ratio 4    
Common stock, par value (USD per share) | $ / shares $ 0.001 $ 0.001 $ 0.001
Unbilled accounts receivable   $ 9.2  
Deferred revenue, long-term   $ 21.4 $ 19.0
Minimum      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Contract payment term   30 days  
Maximum      
Organization And Summary Of Significant Accounting Policies [Line Items]      
Contract payment term   90 days