XML 60 R50.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue and Accounts Receivable, Net - Trade Receivables Associated with Significant Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2023
Dec. 31, 2022
Comcast Corporation    
Revenue, Major Customer [Line Items]    
Accounts receivable, net $ 14,668 $ 15,367
Comcast Corporation | Trade accounts receivable | Customer concentration risk    
Revenue, Major Customer [Line Items]    
Concentration risk, percentage 13.80% 13.70%
Daikin Industries Ltd.    
Revenue, Major Customer [Line Items]    
Accounts receivable, net $ 10,655 $ 0
Daikin Industries Ltd. | Trade accounts receivable | Customer concentration risk    
Revenue, Major Customer [Line Items]    
Concentration risk, percentage 10.00% 0.00%