XML 54 R44.htm IDEA: XBRL DOCUMENT v3.22.2.2
Geographic Areas - Additional Information (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
USD ($)
Sep. 30, 2021
USD ($)
Sep. 30, 2022
USD ($)
Location
Segment
Sep. 30, 2021
USD ($)
Concentration Risk [Line Items]        
Number of geographic segments | Segment     3  
Number of headquarter locations | Location     3  
Restructuring and Related Cost, Incurred Cost $ 2,200   $ 2,901  
Restructuring and other charges 2,180 $ 0 7,977 $ 26,020
Inventory write down 0 0 0 19,251
Long-lived asset write-down 0 0 5,055 0
Other $ 2,180 $ 0 2,890 4,024
Corporate, Non-Segment        
Concentration Risk [Line Items]        
Restructuring and other charges     2,600 3,400
Corporate, Non-Segment | Consulting Fees        
Concentration Risk [Line Items]        
Other     2,900  
Western Hemisphere        
Concentration Risk [Line Items]        
Restructuring and other charges       21,000
Inventory write down       19,100
Long-lived asset write-down     $ 2,500  
Eastern Hemisphere        
Concentration Risk [Line Items]        
Restructuring and other charges       1,600
Inventory write down       $ 200