XML 71 R61.htm IDEA: XBRL DOCUMENT v3.23.1
Segment Information - Schedule of Net Sales By Geographical Area (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales $ 686,290 $ 606,087
United States    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales 369,931 295,126
EMEA    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales 104,760 112,357
Japan    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales 46,375 45,795
Korea    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales 88,984 85,717
Rest of World    
Revenues from External Customers and Long-Lived Assets [Line Items]    
Total net sales $ 76,240 $ 67,092