XML 48 R39.htm IDEA: XBRL DOCUMENT v3.22.2
Revenue Recognition - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Disaggregation Of Revenue [Line Items]        
Cost of sales $ 158,440 $ 132,375 $ 311,998 $ 256,391
Selling, General and Administrative Expenses [Member]        
Disaggregation Of Revenue [Line Items]        
Cost of sales 3,900 2,300 7,100 4,800
Cost of Sales [Member]        
Disaggregation Of Revenue [Line Items]        
Cost of sales $ 2,400 $ 1,900 $ 4,000 $ 3,500