XML 93 R83.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Reporting - Disaggregated Revenue (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total Revenue $ 14,189 $ 1,441
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total Revenue 8,640 553
Canada    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total Revenue 3,555 888
United Kingdom    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total Revenue 1,844 0
Other    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total Revenue $ 150 $ 0