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Revision for Immaterial Misstatements - Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Inventories $ 107,000   $ 109,656      
Prepaid expenses and other current assets 30,939   27,648      
Total current assets 767,942   783,275      
TOTAL ASSETS 1,007,474   1,003,083      
Accounts payable 29,379   28,467      
Income tax payable 3,210   1,429      
Total current liabilities 82,789   71,714      
TOTAL LIABILITIES 845,632   836,030      
Accumulated deficit (395,646)   (378,751)      
Total stockholders’ equity 161,842 $ 152,408 167,053 $ 345,406 $ 336,393 $ 298,034
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 1,007,474   1,003,083      
Previously reported            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Inventories     116,430      
Prepaid expenses and other current assets     26,698      
Total current assets     789,099      
TOTAL ASSETS     1,008,907      
Accounts payable     30,335      
Income tax payable     962      
Total current liabilities     73,115      
TOTAL LIABILITIES     837,431      
Accumulated deficit     (374,328)      
Total stockholders’ equity   147,700 171,476     302,300
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY     1,008,907      
Revision of Prior Period, Adjustment            
Error Corrections and Prior Period Adjustments Restatement [Line Items]            
Inventories     (6,774)      
Prepaid expenses and other current assets     950      
Total current assets     (5,824)      
TOTAL ASSETS     (5,824)      
Accounts payable     (1,868)      
Income tax payable     467      
Total current liabilities     (1,401)      
TOTAL LIABILITIES     (1,401)      
Accumulated deficit   $ 4,700 (4,423)     $ (4,300)
Total stockholders’ equity     (4,423)      
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY     $ (5,824)