XML 77 R41.htm IDEA: XBRL DOCUMENT v3.23.3
Financial Statement Components - Schedule of Accounts Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Accounts Receivable [Line Items]    
Allowance for credit losses $ (253) $ (262)
Accounts receivable, net 94,436 87,494
Trade accounts receivable    
Accounts Receivable [Line Items]    
Trade accounts receivable 83,122 77,621
Unbilled trade accounts receivable, net of advance client deposits    
Accounts Receivable [Line Items]    
Trade accounts receivable $ 11,567 $ 10,135