XML 53 R43.htm IDEA: XBRL DOCUMENT
v3.23.3

Related Party Transactions (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2023
Related Party Transactions [Abstract] |
Schedule of Common or Related Party Transactions | The amount of sales to common or related parties as well as the purchases from and rent expense paid to common or related parties were as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Sales | $ | 6,129 |  |  | $ | 6,178 |  |  | $ | 15,005 |  |  | $ | 7,539 |
Purchases | 555 |  |  | 596 |  |  | 1,898 |  |  | 1,460 |
Rent | 262 |  |  | 336 |  |  | 936 |  |  | 974 |

X
- References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates. + References No definition available. + Details
Name: | us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration