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v3.22.2.2

General (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |
--- | --- | --- | --- | --- | ---
Sep. 30, 2022 USD ($) numberOfVIE | Sep. 30, 2021 USD ($) | Sep. 30, 2022 USD ($) numberOfVIE | Sep. 30, 2021 USD ($) | 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 | numberOfVIE | 2 |  | 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% |  | 3.00% |  |  |  |
Provision for excess and obsolete inventories |  |  | $ 1,380 | $ 378 |  |  |
Intangible assets, net | $ 65,507 |  | 65,507 |  | $ 70,121 |  |
Amortization of intangible assets | 902 | $ 0 | 2,698 | 38 |  |  |
Goodwill, expected tax deductible amount | 50,300 |  | 50,300 |  |  |  |
Goodwill | 81,892 |  | 81,892 |  | $ 85,727 |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Provision for excess and obsolete inventories |  |  | 1,380 | 378 |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Depreciation and amortization |  |  | (25,624) | (22,532) |  |  |
Provision for excess and obsolete inventories |  |  | 1,380 | $ 378 |  |  |
Cost of Sales |  |  |  |  |  |  |
Basis of Presentation and Significant Accounting Policies [Abstract] |  |  |  |  |  |  |
Provision for excess and obsolete inventories | 1,000 |  | 1,000 |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |
Provision for excess and obsolete inventories | 1,000 |  | 1,000 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |
Provision for excess and obsolete inventories | $ 1,000 |  | $ 1,000 |  |  |  |
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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