XML 82 R73.htm IDEA: XBRL DOCUMENT v3.23.2
Significant Clients - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
USD ($)
Client
Jul. 01, 2022
USD ($)
Client
Jun. 30, 2023
USD ($)
Client
Jul. 01, 2022
USD ($)
Client
Dec. 31, 2022
USD ($)
Segment Reporting Information [Line Items]          
Accounts receivable, net $ 70,457   $ 70,457   $ 70,979
Number of major client | Client 0 0 0 0  
IBM [Member]          
Segment Reporting Information [Line Items]          
Revenue $ 6,600 $ 15,900 $ 14,800 $ 32,400  
Services agreement expiration date     Oct. 27, 2023    
Accounts receivable, net $ 9,200   $ 9,200   $ 14,000
IBM [Member] | Customer Concentration Risk [Member] | Sales Revenue, Services, Net [Member]          
Segment Reporting Information [Line Items]          
Concentration Risk, Percentage 8.80% 19.20% 9.70% 18.80%