XML 73 R59.htm IDEA: XBRL DOCUMENT v3.23.1
Property, Plant, and Equipment - Summary of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross $ 40,993       $ 21,915
Less: accumulated depreciation (17,819)       (11,223)
Property, plant and equipment, net 23,174 $ 20,024 $ 17,802 $ 16,878 10,692
Land          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross 1,583       1,340
Buildings and land improvements          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross $ 7,411       2,451
Buildings and land improvements | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (Years) 15 years        
Buildings and land improvements | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (Years) 39 years        
Manufacturing equipment          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (Years) 7 years        
Property, plant, and equipment, gross $ 18,983       13,924
Furniture, fixtures and equipment          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross $ 3,583       476
Furniture, fixtures and equipment | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (Years) 5 years        
Furniture, fixtures and equipment | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (Years) 7 years        
Vehicles          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (Years) 5 years        
Property, plant, and equipment, gross $ 585       161
Hardware and software          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross $ 3,706       1,683
Hardware and software | Minimum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (Years) 3 years        
Hardware and software | Maximum          
Property, Plant and Equipment [Line Items]          
Estimated Useful Life (Years) 5 years        
Assets in progress          
Property, Plant and Equipment [Line Items]          
Property, plant, and equipment, gross $ 5,142       $ 1,880