XML 58 R48.htm IDEA: XBRL DOCUMENT v3.22.1
Balance Sheet Components - Aggregate Depreciation and Amortization Related to Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Depreciation and amortization on property, plant and equipment $ 2,034 $ 1,957
Depreciation on finance lease equipment (included in machinery and equipment) $ 44 $ 44