XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.3
Balance Sheet Components - Schedule of Allowances for Accounts Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Receivables [Abstract]    
Doubtful accounts $ 548 $ 77
Sales returns 615 483
Total allowances - accounts receivable $ 1,163 $ 560