XML 62 R45.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Summary of Allowance for Cash Discounts (Details) - Cash discounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Valuation And Qualifying Accounts Disclosure [Line Items]    
Beginning balance $ 780 $ 575
Allowances for sales 1,830 1,992
Actual credits (2,203) (1,787)
Ending balance $ 407 $ 780