XML 88 R56.htm IDEA: XBRL DOCUMENT v3.24.0.1
Inventory - Schedule of Inventory Reserves (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Inventory Reserve [Roll Forward]    
Balance at January 1, $ 368,383 $ 0
Charged to Cost of sales, including impairments 72,441 447,597
Other additions 65,049 0
Deductions (239,814) (79,214)
Balance at December 31, $ 266,059 $ 368,383