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v3.22.1

General (Details) $ in Thousands | 3 Months Ended |  |  |
--- | --- | --- | --- | ---
Mar. 31, 2022 USD ($) numberOfVIEs | Mar. 31, 2021 USD ($) | Dec. 31, 2021 USD ($) | Oct. 31, 2021 | Jul. 31, 2021
Basis of Presentation and Significant Accounting Policies [Abstract] |  |  |  |  |
Number of variable interest entities with directed activities | numberOfVIEs | 2 |  |  |  |
Percent of increase in starting wages for production workforce |  |  |  |  | 7.00%
Percent of cost of living increase |  |  |  | 3.50% |
Percent on overall increase in wages | 3.00% |  |  |  |
Intangible assets, net | $ 67,310 |  | $ 70,121 |  |
Amortization of intangible assets | 895 | $ 38 |  |  |
Goodwill, expected tax deductible amount | 50,300 |  |  |  |
Goodwill | 81,892 |  | $ 85,727 |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Depreciation and amortization | $ (7,076) | $ (7,398) |  |  |
Intellectual property |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Useful life | 30 years |  |  |  |
Customer relationships |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Useful life | 14 years |  |  |  |
Adjustment |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |
Depreciation and amortization | $ 1,800 |  |  |  |

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