XML 102 R57.htm IDEA: XBRL DOCUMENT v3.22.2
Property, Plant, and Equipment (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Property, Plant and Equipment [Line Items]          
Total $ 80,015   $ 80,015   $ 15,936
Accumulated depreciation and amortization (15,057)   (15,057)   (6,857)
Property, plant and equipment, net 64,958   64,958   9,079
Land          
Property, Plant and Equipment [Line Items]          
Total 9,980   9,980   1,700
Buildings and improvements          
Property, Plant and Equipment [Line Items]          
Total 27,254   27,254   2,930
Machinery and equipment          
Property, Plant and Equipment [Line Items]          
Total 20,920   20,920   4,389
Capitalized software          
Property, Plant and Equipment [Line Items]          
Total 7,529   7,529   3,407
Furniture and fixtures          
Property, Plant and Equipment [Line Items]          
Total 7,336   7,336   2,700
Vehicles          
Property, Plant and Equipment [Line Items]          
Total 1,465   1,465   798
Construction in progress          
Property, Plant and Equipment [Line Items]          
Total 5,531   5,531   $ 12
Property, Plant and Equipment, Excluding Rental Equipment          
Property, Plant and Equipment [Line Items]          
Depreciation 2,500 $ 300 3,100 $ 500  
Amortization $ 900 $ 200 $ 1,100 $ 400