Organization and Summary of Significant Accounting Policies (Details) - USD ($) $ in Thousands |
3 Months Ended | |||
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Mar. 31, 2024 |
Mar. 31, 2023 |
Dec. 31, 2023 |
Dec. 31, 2022 |
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Organization and Summary of Significant Accounting Policies [Line Items] | ||||
Allowance for credit losses | $ 425 | $ 205 | $ 317 | $ 264 |
Uncertain tax position | $ 2,448 | $ 2,448 | ||
Customer Concentration Risk [Member] | One Major Customer [Member] | Revenue Benchmark [Member] | ||||
Organization and Summary of Significant Accounting Policies [Line Items] | ||||
Concentration risk percentage | 20.00% | 11.90% | ||
Customer Concentration Risk [Member] | One Major Customer [Member] | Accounts Receivable [Member] | ||||
Organization and Summary of Significant Accounting Policies [Line Items] | ||||
Concentration risk percentage | 10.60% | 17.30% |
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- Definition Amount of allowance for credit loss on accounts receivable, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrecognized tax benefits. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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