XML 82 R69.htm IDEA: XBRL DOCUMENT v3.23.1
PROPERTY AND EQUIPMENT - Property and Equipment by Geographic Area (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property and equipment, net $ 44,832 $ 47,685
United States    
Property, Plant and Equipment [Line Items]    
Property and equipment, net 23,143 24,683
Canada    
Property, Plant and Equipment [Line Items]    
Property and equipment, net 3,471 5,184
Asia/Pacific    
Property, Plant and Equipment [Line Items]    
Property and equipment, net 8,152 8,174
Europe    
Property, Plant and Equipment [Line Items]    
Property and equipment, net 833 1,157
Israel    
Property, Plant and Equipment [Line Items]    
Property and equipment, net 8,860 7,859
Other    
Property, Plant and Equipment [Line Items]    
Property and equipment, net $ 373 $ 628