XML 60 R44.htm IDEA: XBRL DOCUMENT v3.22.4
Details of Selected Balance Sheet Accounts - Contract Liabilities (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Details of Selected Balance Sheet Accounts [Abstract]    
Deferred revenue (contract liabilities) $ 44,790 $ 43,236