XML 102 R88.htm IDEA: XBRL DOCUMENT v3.22.4
Segments - Property, Plant and Equipment, Net by Jurisdiction (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net $ 82,879 $ 79,727
U.S.    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net 52,795 50,559
Foreign    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, net $ 30,084 $ 29,168