XML 68 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Joint Venture and Redeemable Non-Controlling Interest - Additional Information (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2023
Dec. 31, 2022
Jun. 30, 2022
Joint Venture And Non Controlling Interest [Line Items]      
Cash and cash equivalents $ 232,840 $ 235,393 $ 343,368
QSV      
Joint Venture And Non Controlling Interest [Line Items]      
Cash and cash equivalents 3,465 $ 3,395  
VWGoA      
Joint Venture And Non Controlling Interest [Line Items]      
Proceed from Series F preferred stock financings and business combination $ 134,000