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Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2022

Accounting Policies [Abstract]

Schedule of reconciliation of cash and cash equivalents, and restricted cash

		December 31,
		2022				2021
Cash and cash equivalents		$	122,559			$	99,993
Restricted cash			947				4,337
Total cash and cash equivalents, and restricted cash		$	123,506			$	104,330

Schedule of useful lives for depreciable assets

Buildings		20 – 39 years
Machinery and equipment		3 – 7 years
Computer and software		3 – 5 years
Leasehold improvements		Lesser of lease term or 10 years
Capitalized software		3 – 5 years
Furniture and fixtures		5– 7 years

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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Tabular disclosure of cash and cash equivalents restricted as to withdrawal or usage.

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