XML 38 R29.htm IDEA: XBRL DOCUMENT v3.23.2
The Company and Summary of Significant Accounting Policies (Details) - Schedule of Intangible Assets - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 8,468 $ 8,468
Accumulated Amortization (3,437) (2,190)
Net Carrying Amount 5,031 6,278
Developed technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 5,726 5,726
Accumulated Amortization (2,344) (1,491)
Net Carrying Amount 3,382 4,235
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,556 2,556
Accumulated Amortization (1,046) (666)
Net Carrying Amount 1,510 1,890
Other [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 186 186
Accumulated Amortization (47) (33)
Net Carrying Amount $ 139 $ 153