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v3.23.2

General (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) numberOfVIE | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) numberOfVIE | Jun. 30, 2022 USD ($) | Dec. 31, 2022 USD ($) | Oct. 31, 2022
Basis of Presentation and Significant Accounting Policies [Abstract] |  |  |  |  |  |
Number of variable interest entities with directed activities | numberOfVIE | 2 |  | 2 |  |  |
Percent on overall increase in wages | 3.90% | 3.00% | 3.90% | 3.00% |  |
Percent of cost of living increase |  |  |  |  |  | 3.50%
Provision for excess and obsolete inventories, net of write-offs |  |  | $ 1,458 | $ 148 |  |
Intangible assets, net | $ 62,803 |  | 62,803 |  | $ 64,606 |
Amortization of intangible assets | 901 | $ 901 | 1,803 | 1,796 |  |
Goodwill | $ 81,892 |  | 81,892 |  | $ 81,892 |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Provision for excess and obsolete inventories, net of write-offs |  |  | 1,458 | 148 |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Depreciation and amortization |  |  | (21,236) | (16,300) |  |
Provision for excess and obsolete inventories, net of write-offs |  |  | $ 1,458 | 148 |  |
Intellectual property |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Useful life | 30 years |  | 30 years |  |  |
Customer relationships |  |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |
Useful life | 14 years |  | 14 years |  |  |
Adjustment |  |  |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |
Depreciation and amortization |  |  |  | $ 1,800 |  |

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