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v3.23.1

Summary of Significant Accounting Policies (Details) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) segment | Dec. 31, 2021 USD ($) | Jan. 01, 2022 USD ($)
Property, Plant and Equipment [Line Items] |  |  |
Impairment of goodwill | $ 0 | $ 0 |
Impairment of long-lived assets | $ 0 | 0 |
Number of operating segments (in segments) | segment | 1 |  |
Number of reportable segments (in segments) | segment | 1 |  |
Capitalizable contract costs | $ 0 | 0 |
Cost capitalized | 0 | 0 |
Unrecognized tax benefits | 0 | 0 |
Accrued interest or penalties | 0 | 0 |
Unrecognized tax benefits, related expenses | 0 | 0 |
Foreign currency translation adjustments | (10,624,000) | (1,365,000) |
Operating lease right-of-use assets | 12,055,000 | $ 0 | $ 10,344,000
Operating lease liability | $ 12,070,000 |  | $ 10,344,000
Production masks |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Useful life | 4 years |  |
Minimum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Useful life | 3 years |  |
Weighted average remaining useful life | 2 years |  |
Maximum |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Useful life | 7 years |  |
Weighted average remaining useful life | 10 years |  |

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- Definition Amount, after accumulated amortization and accumulated impairment loss, of asset recognized from cost incurred to obtain or fulfill contract with customer. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 340 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126905575&loc=SL49131252-203054 + Details
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13854-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126954810&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=99380562&loc=d3e13777-109266 Reference 4: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 55 -Paragraph 24 -URI https://asc.fasb.org/extlink&oid=122137925&loc=d3e14258-109268 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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