XML 75 R65.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Net Sales to Customers by Geographic Area (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net sales, Total $ 57,114 $ 68,165
Unaffiliated Customers by Geographic Area [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net sales, Total 57,114 68,165
United States [Member] | Unaffiliated Customers by Geographic Area [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net sales, Total 43,674 50,739
United Kingdom [Member] | Unaffiliated Customers by Geographic Area [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net sales, Total 6,068 7,663
Other International [Member] | Unaffiliated Customers by Geographic Area [Member]    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Net sales, Total $ 7,372 $ 9,763