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Revision for Immaterial Misstatements - Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Error Corrections and Prior Period Adjustments Restatement [Line Items]                
Inventories $ 74,878     $ 109,656        
Prepaid expenses and other current assets 35,891     27,648        
Total current assets 738,011     783,275        
TOTAL ASSETS 973,074     1,003,083        
Accounts payable 35,883     28,467        
Income tax payable 1,990     1,429        
Liabilities, Current 125,879     71,714        
Liabilities 883,117     836,030        
Accumulated deficit (469,464)   $ 4,700 (378,751)        
Total stockholders' equity 89,957 $ 161,842 152,408 167,053 $ 250,768 $ 345,406 $ 336,393 $ 298,034
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 973,074     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        
Liabilities, Current       73,115        
Liabilities       837,431        
Accumulated deficit       (374,328)        
Total stockholders' equity     $ 147,700 171,476   352,300   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        
Liabilities, Current       (1,401)        
Liabilities       (1,401)        
Accumulated deficit       (4,423)   $ (6,900)   $ (4,300)
Total stockholders' equity       (4,423)        
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY       $ (5,824)