Balance Sheet Detail - Accounts receivable - long term, net (Details) - USD ($) $ in Thousands |
9 Months Ended | |
|---|---|---|
Sep. 30, 2023 |
Dec. 31, 2022 |
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| Undiscounted cash flows September 30, 2024 | $ 600 | |
| Undiscounted cash flows September 30, 2025 | 400 | |
| Undiscounted cash flows September 30, 2026 | 400 | |
| Undiscounted cash flows September 30, 2027 | 400 | |
| Accounts receivable - long term | ||
| Total amount due from customer | 1,851 | $ 5,213 |
| Less: unamortized discount | (20) | (188) |
| Less: current portion included in accounts receivable | (659) | (1,911) |
| Total of accounts receivable, long term, net | $ 1,172 | $ 3,114 |
| Minimum | ||
| Payment Extension Term to Customers | 12 months | |
| Maximum | ||
| Payment Extension Term to Customers | 24 months |
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- Definition The amount of discount given on long term accounts receivable. No definition available.
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- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the third fiscal year following latest fiscal year. No definition available.
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- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the next fiscal year following latest fiscal year. No definition available.
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- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the third fiscal year following latest fiscal year. No definition available.
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- Definition Amount of undiscounted cash flows to be received for accounts receivable long term in the second fiscal year following latest fiscal year. No definition available.
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- Definition The current amount of long term accounts receivable included in accounts receivable, current. No definition available.
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- Definition Payment extension term to customers. No definition available.
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- Definition Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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 noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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