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Inventories - Rollforward of Inventory Reserves (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2022 USD ($)
Inventory Reserves Rollforward [Roll Forward] |
Beginning balance | $ (7,827)
Additions charged to expense | (3,814)
Write-offs | 2,151
Ending balance | $ (9,490)

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- Definition Inventory Reserves Rollforward + References No definition available. + Details
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- Definition The change in the inventory reserve representing the cumulative difference in cost between the first in, first out and the last in, first out inventory valuation methods, which change has been reflected in the statement of income during the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.L) -URI https://asc.fasb.org/extlink&oid=27011343&loc=d3e99989-122729 + Details
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- Definition Amount of valuation reserve for inventory. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.BB) -URI https://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729 + Details
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=116847112&loc=d3e4542-108314 + Details
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