XML 74 R29.htm IDEA: XBRL DOCUMENT
v3.22.2

Revenue Recognition (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Deferred Revenue Disclosure [Abstract] |
Disaggregation of Revenue | Disaggregated revenue by geographic area (based on the location to which the product is shipped to):
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
United States | $ | 261,071 |  |  | $ | 120,020 |  |  | $ | 386,327 |  |  | $ | 233,420 |
Canada | 36,372 |  |  | 4,145 |  |  | 46,169 |  |  | 7,789 |
Europe | 9,889 |  |  | 2,517 |  |  | 17,971 |  |  | 3,517 |
Pacific Rim | 5,585 |  |  | 3,367 |  |  | 10,624 |  |  | 6,435 |
Latin America | 6,949 |  |  | 2,621 |  |  | 11,794 |  |  | 4,821 |
Other | 1,470 |  |  | 1,482 |  |  | 2,536 |  |  | 2,997 |
Total revenue | $ | 321,336 |  |  | $ | 134,152 |  |  | $ | 475,421 |  |  | $ | 258,979 |

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

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration