XML 37 R25.htm IDEA: XBRL DOCUMENT v3.23.2
Composition of Certain Balance Sheet Items - Schedule of Composition of Inventory (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Balance Sheet Related Disclosures [Abstract]    
Work in progress $ 6,679 $ 7,827
Finished goods 8,998 9,204
Total inventory 15,677 17,031
Less strategic inventory classified as non-current (8,762) (10,931)
Total inventory classified as current $ 6,915 $ 6,100