XML 52 R44.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Revenue Recognition - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Disaggregation Of Revenue [Line Items]        
Type of Cost, Good or Service [Extensible Enumeration]     us-gaap:ShippingAndHandlingMember us-gaap:ShippingAndHandlingMember
Cost of sales $ 144,719 $ 140,043 $ 287,552 $ 284,717
Selling, General and Administrative Expenses [Member]        
Disaggregation Of Revenue [Line Items]        
Cost of sales 2,100 2,600 5,100 5,600
Cost of Sales [Member]        
Disaggregation Of Revenue [Line Items]        
Cost of sales $ 2,700 $ 3,100 $ 5,600 $ 7,200