XML 61 R51.htm IDEA: XBRL DOCUMENT v3.23.3
Other Assets and Liabilities - Other Non-Current Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Other Non-Current Liabilities:    
Tax liabilities $ 5,508 $ 5,246
Other 310 497
Total   $ 5,818 $ 5,743