XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.2
Unaudited Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Restricted cash $ 152 $ 152
Trade receivables, allowance $ 826 $ 122
Common stock, par value (in dollars per share) $ 0.001 $ 0.001
Common stock authorized (in shares) 150,000,000 150,000,000
Common stock issued (in shares) 74,856,000 74,567,000
Common stock outstanding (in shares) 74,856,000 74,567,000
Related Party    
Trade receivable $ 2,800 $ 3,100