XML 46 R36.htm IDEA: XBRL DOCUMENT v3.23.3
Balance Sheet Components - Property Plant and Equipment (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]    
Gross property and equipment $ 25,084 $ 20,792
Less: accumulated depreciation and amortization (18,522) (16,160)
Property and equipment, net $ 6,562 $ 4,632