Quarterly report pursuant to Section 13 or 15(d)

SELECTED FINANCIAL STATEMENT CAPTIONS - LIABILITIES (Details 2)

v3.23.2
SELECTED FINANCIAL STATEMENT CAPTIONS - LIABILITIES (Details 2) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Other Long Term Liabilities [Line Items]    
Other long-term liabilities $ 18,132 $ 21,714
Trade Discount [Member]    
Other Long Term Liabilities [Line Items]    
Other long-term liabilities 18,098 21,682
Other Long-Term Liabilities [Member]    
Other Long Term Liabilities [Line Items]    
Other long-term liabilities $ 34 $ 32