XML 61 R52.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue and Accounts Receivable, Net - Trade Receivables Associated with Significant Customers (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2023
Dec. 31, 2022
Comcast Corporation    
Revenue, Major Customer [Line Items]    
Accounts receivable, net   $ 15,367
Comcast Corporation | Trade accounts receivable | Customer concentration risk    
Revenue, Major Customer [Line Items]    
Concentration risk, percentage   13.70%
Sony Corporation    
Revenue, Major Customer [Line Items]    
Accounts receivable, net $ 12,371  
Sony Corporation | Trade accounts receivable | Customer concentration risk    
Revenue, Major Customer [Line Items]    
Concentration risk, percentage 11.00%