XML 34 R24.htm IDEA: XBRL DOCUMENT v3.23.1
Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenue Recognition    
Selling, marketing and administrative expenses $ 37,499 $ 27,073
Shipping and Handling    
Revenue Recognition    
Selling, marketing and administrative expenses $ 16,233 $ 16,538