XML 48 R37.htm IDEA: XBRL DOCUMENT v3.23.1
Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2022
USD ($)
Customer
Segment
Unit
Dec. 31, 2021
USD ($)
Property, Plant and Equipment [Line Items]    
Provision for doubtful accounts $ 20 $ 20
Number of major customers | Customer 4  
Percentage of revenue contributed by major customers 33.00%  
Number of operating segments | Segment 1  
Number of reporting units | Unit 1  
Cumulative amount of earnings of foreign subsidiaries upon which deferred taxes not provided $ 16,300  
Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Remaining lease terms 2 years  
Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Remaining lease terms 10 years