XML 126 R112.htm IDEA: XBRL DOCUMENT v3.23.1
Revenue Recognition (Details) - Schedule of deferred revenues from contracts with customers (Parentheticals) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Jan. 01, 2021
Schedule Of Deferred Revenues From Contracts With Customers Abstract      
Net of allowance for credit losses $ 5,416 $ 5,071 $ 3,967