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v3.23.3

General (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2023 USD ($) numberOfVIE | Sep. 30, 2022 USD ($) | Sep. 30, 2023 USD ($) numberOfVIE | Sep. 30, 2022 USD ($) | Mar. 31, 2023 | Dec. 31, 2022 USD ($) | Oct. 31, 2022 | Mar. 31, 2022
Basis of Presentation and Significant Accounting Policies [Abstract] |  |  |  |  |  |  |  |
Number of variable interest entities with directed activities | numberOfVIE | 5 |  | 5 |  |  |  |  |
Percent on overall increase in wages |  |  |  |  | 3.90% |  |  | 3.00%
Percent of cost of living increase |  |  |  |  |  |  | 3.50% |
Provision for excess and obsolete inventories, net of write-offs |  |  | $ 2,979 | $ 1,380 |  |  |  |
Intangible assets, net | $ 61,901 |  | 61,901 |  |  | $ 64,606 |  |
Amortization of intangible assets | 902 | $ 902 | 2,705 | 2,698 |  |  |  |
Goodwill | $ 81,892 |  | 81,892 |  |  | $ 81,892 |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |  |  |  |
Provision for excess and obsolete inventories, net of write-offs |  |  | 2,979 | 1,380 |  |  |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |  |  |  |  |  |  |
Depreciation and amortization |  |  | (33,439) | (25,624) |  |  |  |
Provision for excess and obsolete inventories, net of write-offs |  |  | $ 2,979 | 1,380 |  |  |  |
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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