XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.3
Consolidated Balance Sheet Detail - Schedule of Accrued Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Schedule of Accrued Liabilities [Line Items]    
Employee compensation $ 13,727 $ 33,522
Deferred revenue 10,879 19,283
Income taxes payable 2,446 2,459
Other 15,491 15,856
Total accrued liabilities $ 42,543 $ 71,120