XML 37 R28.htm IDEA: XBRL DOCUMENT v3.23.3
Significant Accounting Policies - Schedule of Inventory (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Dec. 31, 2022
Accounting Policies [Abstract]    
Finished goods $ 41,382 $ 17,964
Raw materials 30,759 23,014
Inventory valuation reserve (1,005) (1,202)
Inventory $ 71,136 $ 39,776