XML 36 R4.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Statement of Financial Position [Abstract]    
Allowance for doubtful accounts $ 776 $ 352
Common stock, par value (in dollars per share) $ 0 $ 0
Common stock, shares authorized (in shares) 96,000,000 96,000,000
Common stock, shares issued (in shares) 50,110,000 49,965,000
Common stock, shares outstanding (in shares) 50,110,000 49,965,000