XML 19 R4.htm IDEA: XBRL DOCUMENT v3.23.3
Condensed Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Condensed Consolidated Balance Sheets    
Trade Receivables, Allowances $ 4,336 $ 2,129
Common Stock, Par Value $ 0.001 $ 0.001
Common Stock, Shares Authorized 75,000,000 75,000,000
Common Stock, Shares Issued 40,998,947 35,800,617
Common Stock, Shares Outstanding 40,998,947 35,800,617