XML 85 R75.htm IDEA: XBRL DOCUMENT v3.23.2
Customer Lists, Net - Summary of Customer Lists, Net (Details) - Customer lists, net - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]    
Customer lists at cost $ 25,288 $ 25,288
Less: Accumulated amortization 16,979 16,123
Distribution agreements, net $ 8,309 $ 9,165