XML 50 R41.htm IDEA: XBRL DOCUMENT v3.23.2
Revenue Recognition - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Disaggregation Of Revenue [Line Items]        
Type of Cost, Good or Service [Extensible List]     us-gaap:ShippingAndHandlingMember us-gaap:ShippingAndHandlingMember
Cost of sales $ 140,043 $ 158,440 $ 284,717 $ 311,998
Selling, General and Administrative Expenses [Member]        
Disaggregation Of Revenue [Line Items]        
Cost of sales 2,600 3,900 5,600 7,100
Cost of Sales [Member]        
Disaggregation Of Revenue [Line Items]        
Cost of sales $ 3,100 $ 2,400 $ 7,200 $ 4,000