XML 40 R29.htm IDEA: XBRL DOCUMENT
v3.23.3

Commitment and contingencies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Commitments and Contingencies Disclosure [Abstract] |
Schedule of Minimum Payments Under Contractual Agreements | The below table reflects the minimum payments under these agreements as of September 30, 2023 (in thousands):
Years ending December 31: |
2023 (remaining three months) | $ | 2,354 |
2024 | 40,198 |
2025 | 21,521 |
2026 | 1,126 |
2027 | 1,126 |
Thereafter | — |
| $ | 66,325 |

X
- Definition Tabular disclosure of contractual obligation by timing of payment due. Includes, but is not limited to, long-term debt obligation, lease obligation, and purchase obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 3 -Subparagraph (S-X 210.12-04) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480678/235-10-S99-3 + Details
Name: | srt_ContractualObligationFiscalYearMaturityScheduleTableTextBlock
Namespace Prefix: | srt_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_CommitmentsAndContingenciesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration