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Balance Sheet Detail - Accounts receivable - long term, net (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Dec. 31, 2022
Undiscounted cash flows September 30, 2024 | $ 600 |
Undiscounted cash flows September 30, 2025 | 400 |
Undiscounted cash flows September 30, 2026 | 400 |
Undiscounted cash flows September 30, 2027 | 400 |
Accounts receivable - long term |  |
Total amount due from customer | 1,851 | $ 5,213
Less: unamortized discount | (20) | (188)
Less: current portion included in accounts receivable | (659) | (1,911)
Total of accounts receivable, long term, net | $ 1,172 | $ 3,114
Minimum |  |
Payment Extension Term to Customers | 12 months |
Maximum |  |
Payment Extension Term to Customers | 24 months |

X
- Definition The amount of discount given on long term accounts receivable. + References No definition available. + Details
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X
- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the third fiscal year following latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the next fiscal year following latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the third fiscal year following latest fiscal year. + References No definition available. + Details
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X
- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the second fiscal year following latest fiscal year. + References No definition available. + Details
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X
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X
- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 14 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-14 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7A -SubTopic 10 -Topic 310 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-7A + Details
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