XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.3
Revenue Recognition - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Disaggregation Of Revenue [Line Items]        
Type of Cost, Good or Service [Extensible List]     us-gaap:ShippingAndHandlingMember us-gaap:ShippingAndHandlingMember
Cost of sales $ 135,419 $ 156,417 $ 420,136 $ 468,415
Selling, General and Administrative Expenses [Member]        
Disaggregation Of Revenue [Line Items]        
Cost of sales 3,000 2,900 8,600 10,100
Cost of Sales [Member]        
Disaggregation Of Revenue [Line Items]        
Cost of sales $ 2,700 $ 3,100 $ 9,900 $ 7,000