XML 72 R59.htm IDEA: XBRL DOCUMENT v3.22.2
Accrued Expenses and Other Current Liabilities - Narrative (Details)
6 Months Ended
Jun. 30, 2022
United States  
Product Warranty Liability [Line Items]  
Product warranty term for PDMs 4 years
CANADA  
Product Warranty Liability [Line Items]  
Product warranty term for PDMs 5 years