XML 52 R42.htm IDEA: XBRL DOCUMENT v3.22.1
Geographic Areas - Additional Information (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2022
USD ($)
Segment
Location
Mar. 31, 2021
USD ($)
Concentration Risk [Line Items]    
Number of geographic segments | Segment 3  
Number of headquarter locations | Location 3  
Restructuring and other charges $ 32 $ 25,020
Non-cash inventory write down 0 19,251
Corporate, Non-Segment    
Concentration Risk [Line Items]    
Restructuring and other charges $ 0  
Western Hemisphere    
Concentration Risk [Line Items]    
Non-cash inventory write down   19,100
Eastern Hemisphere    
Concentration Risk [Line Items]    
Non-cash inventory write down   $ 200