Additional Balance Sheet Details - Trade and Other Receivables, Net (Details) - USD ($) $ in Thousands	Dec. 31, 2022	Dec. 31, 2021	Sep. 18, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Trade accounts receivable, net	$ 19,619	$ 10,832
Federal income tax receivable, net	597	597
Other receivables	7,127	7,841
Trade and other receivables, net	$ 27,343	$ 19,270	$ 36,221

Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.

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-Name Accounting Standards Codification
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Carrying amount as of the balance sheet date of income taxes previously overpaid to tax authorities (such as U.S. Federal, state and local tax authorities) representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes. Also called income tax refund receivable.

+ References

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Amount, after allowance, of receivables classified as other, due within one year or the operating cycle, if longer.

+ References

No definition available.

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The total amount due to the entity within one year of the balance sheet date (or one operating cycle, if longer) from outside sources, including trade accounts receivable, notes and loans receivable, as well as any other types of receivables, net of allowances established for the purpose of reducing such receivables to an amount that approximates their net realizable value.

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