XML 88 R78.htm IDEA: XBRL DOCUMENT v3.23.2
Business Segment, Geographic and Major Customer and Supplier Information - Major Suppliers (Details) - Purchases - Cost of Goods and Service - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Supplier A        
Segment Reporting Information        
Supplies expense $ 13,155 $ 7,576 $ 30,109 $ 7,624
Total spend (in percentage) 32.60% 31.90% 36.40% 24.20%
Supplier B        
Segment Reporting Information        
Supplies expense $ 8,049 $ 4,036 $ 15,194 $ 6,154
Total spend (in percentage) 20.00% 17.00% 18.40% 19.50%
Supplier C        
Segment Reporting Information        
Supplies expense $ 4,489 $ 2,679 $ 8,993  
Total spend (in percentage) 11.10% 11.30% 10.90%