XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.2
Geographic Information and Concentrations of Risk - Net Revenues (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net revenues $ 53,557 $ 61,856 $ 104,351 $ 123,240
United States and Canada        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net revenues 46,072 52,826 89,277 105,468
Europe        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net revenues 5,956 7,602 11,942 13,222
Australia (a)        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net revenues 1,450 148 3,048 398
Other        
Revenues from External Customers and Long-Lived Assets [Line Items]        
Net revenues $ 79 $ 1,280 $ 84 $ 4,152