Quarterly report pursuant to Section 13 or 15(d)

Schedule of Accounts Receivable (Details)

v3.23.2
Schedule of Accounts Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Trade receivables $ 26,689 $ 22,546
Allowance for doubtful accounts (113) (113)
Accounts receivable, net 26,576 22,433
Vendor non-trade receivables 1,008 2,269
Total accounts receivable $ 27,584 $ 24,702