XML 54 R44.htm IDEA: XBRL DOCUMENT v3.23.3
Accounts Receivable - Schedule of Accounts Receivable (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Receivables [Abstract]    
Accounts receivable $ 91,401 $ 92,611
Allowance for credit losses (3,038) (2,285)
Total $ 88,363 $ 90,326