XML 65 R54.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Narrative (Details)
$ in Thousands
Jun. 30, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]    
Operating lease and finance lease liabilities | $ $ 6,900  
Operating lease and finance lease, right of use assets, net | $ 6,671 $ 7,737
Operating lease liabilities | $ $ 4,028 7,900
Operating lease, right of use assets | $   $ 7,700
Wixom, Michigan | Wixom, Michigan Property One    
Lessee, Lease, Description [Line Items]    
Facility sqft. 51,000  
Wixom, Michigan | Wixom, Michigan Property Two    
Lessee, Lease, Description [Line Items]    
Facility sqft. 17,500  
Grapevine, Texas    
Lessee, Lease, Description [Line Items]    
Facility sqft. 51,000  
Greer, South Carolina    
Lessee, Lease, Description [Line Items]    
Facility sqft. 57,000  
Hackensack, New Jersey    
Lessee, Lease, Description [Line Items]    
Facility sqft. 4,100  
Maximum    
Lessee, Lease, Description [Line Items]    
Lease term 6 years