XML 51 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Financial Statement Components - Other Liabilities (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Financial Statement Components [Abstract]    
Lease incentive $ 0 $ 10,468
Other liabilities 620 708
Other liabilities $ 620 $ 11,176