XML 59 R49.htm IDEA: XBRL DOCUMENT v3.23.2
Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 40,447 $ 40,447
Finite-lived intangible assets, accumulated amortization (33,858) (33,047)
Total finite-lived intangible assets, net 6,589 7,400
Carbon credits held for future use 2,077 2,077
Total intangible assets, net 8,666 9,477
Supplier agreements    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 39,084 39,084
Finite-lived intangible assets, accumulated amortization (32,502) (31,708)
Developed technology    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 150 150
Finite-lived intangible assets, accumulated amortization (150) (150)
Channel partner relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 730 730
Finite-lived intangible assets, accumulated amortization (730) (720)
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 380 380
Finite-lived intangible assets, accumulated amortization (373) (366)
Capitalized development costs    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 103 103
Finite-lived intangible assets, accumulated amortization $ (103) $ (103)