Supplemental Financial Statement Information - Other Current Assets (Details) - USD ($) $ in Thousands |
Sep. 30, 2023 |
Dec. 31, 2022 |
|---|---|---|
| Other current assets: | ||
| Employee retention credit (ERC) receivable | $ 0 | $ 4,854 |
| VAT refund receivable (Note 2) | 1,878 | 143 |
| Prepaid expenses | 2,757 | 1,293 |
| Indemnification receivable, net | 7 | 736 |
| Customs bonds | 1,200 | 1,378 |
| Other | 1,310 | 2,716 |
| Other current assets (Note 8) | $ 7,152 | $ 11,120 |
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- Definition Customs Bonds, Current No definition available.
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- Definition Employee Retention Credit Receivable No definition available.
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- Definition Indemnification Assets Receivable, Net No definition available.
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- Definition Amount of current assets classified as other. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Carrying amount as of the balance sheet date of value added taxes due either from customers arising from sales on credit terms, or as previously overpaid to tax authorities. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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