XML 67 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Additional Information (Details)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2022
USD ($)
Facility
Jun. 30, 2021
USD ($)
Dec. 31, 2021
USD ($)
Lessee Lease Description [Line Items]          
Operating lease, existence of option to extend     true    
Operating lease, existence of option to terminate     true    
Operating lease, option to extend     Certain of these leases include options to extend the lease for up to five years, and some include options to terminate the lease early.    
Lessee, operating lease, renewal term 5 years   5 years    
Operating lease, option to terminate     Certain of these leases include options to extend the lease for up to five years, and some include options to terminate the lease early.    
Operating lease assets $ 29,052   $ 29,052   $ 29,285
Total operating lease liabilities 29,016   29,016   29,156
Total lease cost 2,300 $ 1,982 $ 4,525 $ 3,690  
Material Handling [Member]          
Lessee Lease Description [Line Items]          
Number of operating lease facilities | Facility     4    
Operating lease assets 2,800   $ 2,800   3,600
Total operating lease liabilities 2,600   2,600   $ 3,400
Total lease cost $ 400 $ 400 $ 900 $ 900  
Indiana [Member] | Manufacturing and Distribution [Member]          
Lessee Lease Description [Line Items]          
Facility lease period 15 years   15 years    
Minimum [Member]          
Lessee Lease Description [Line Items]          
Facility lease period 1 year   1 year    
Maximum [Member]          
Lessee Lease Description [Line Items]          
Facility lease period 14 years   14 years