XML 80 R47.htm IDEA: XBRL DOCUMENT v3.23.2
Accounts Receivable and Note Receivable - Schedule of Changes in Provisions For Allowance For Credit Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Receivables [Abstract]        
Provision for expected credit losses related to trade accounts receivable $ (113) $ (268) $ 394 $ 57