XML 66 R57.htm IDEA: XBRL DOCUMENT v3.23.3
Geographic Information - Schedule of Long-lived Tangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Geographic revenue based on customer location and long-lived tangible assets    
Total long-lived tangible assets $ 61,929 $ 54,548
North America    
Geographic revenue based on customer location and long-lived tangible assets    
Total long-lived tangible assets 45,530 42,266
Europe    
Geographic revenue based on customer location and long-lived tangible assets    
Total long-lived tangible assets 16,335 12,079
Rest of the world    
Geographic revenue based on customer location and long-lived tangible assets    
Total long-lived tangible assets $ 64 $ 203