XML 40 R31.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Revenue Recognition (Tables) | 9 Months Ended
--- | ---
Sep. 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 September 30, |  | Nine Months Ended September 30,
(in thousands) | 2022 |  | 2021 |  | 2022 |  | 2021
United States | $ | 284,771 |  |  | $ | 118,520 |  |  | $ | 668,504 |  |  | $ | 351,911 |
Canada | 36,879 |  |  | 2,357 |  |  | 82,931 |  |  | 10,151 |
Europe | 13,391 |  |  | 3,400 |  |  | 35,377 |  |  | 6,916 |
Pacific Rim | 2,549 |  |  | 3,146 |  |  | 7,711 |  |  | 9,582 |
Latin America | 8,501 |  |  | 2,278 |  |  | 24,853 |  |  | 7,097 |
Other | 1,060 |  |  | 2,389 |  |  | 3,196 |  |  | 5,412 |
Total revenue | $ | 347,151 |  |  | $ | 132,090 |  |  | $ | 822,572 |  |  | $ | 391,069 |

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