XML 70 R53.htm IDEA: XBRL DOCUMENT v3.22.4
Property Plant And Equipment - Summary of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property Plant And Equipment [Line Items]    
Less: Accumulated depreciation $ (117,657) $ (106,335)
Property, plant and equipment, net 207,701 215,704
Land [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 13,411 14,095
Leaseholds and Leasehold Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 5,372 5,224
Buildings [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 214,146 184,444
Machinery and Equipment [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 82,396 79,070
Construction in Progress [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 10,033 $ 39,206