XML 69 R58.htm IDEA: XBRL DOCUMENT v3.22.2
Commitments and Contingencies - Additional Information (Details) - Manufacturing and Warehouse Space - ft²
1 Months Ended
Jan. 31, 2022
Nov. 30, 2021
Mesquite, Texas    
Loss Contingencies [Line Items]    
Area space under lease   23,877
Lease expiration   Apr. 23, 2027
Lease renewal term   5 years
Lease expected commencement month and year   2022-01
Tijuana, Mexico    
Loss Contingencies [Line Items]    
Area space under lease 7,442  
Lease expiration Jan. 28, 2025  
Lease renewal term 12 months