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Acquisition - Additional Information (Details) - Verona Manufacturing Facility $ in Thousands, $ in Thousands |  | 9 Months Ended
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Nov. 08, 2022 CAD ($) | Nov. 08, 2022 USD ($) | Dec. 31, 2022 CAD ($)
Business Acquisition [Line Items] |  |  |
Consideration |  |  | $ 26,398
Consideration paid in cash |  |  | $ 24,223
Verona, Virginia |  |  |
Business Acquisition [Line Items] |  |  |
Consideration | $ 26,398 | $ 19,477 |
Consideration paid in cash | 15,685 | 11,573 |
Consideration transferred related to repayment of debt and retirement of certain lease obligations | 8,538 | 6,299 |
Consideration transferred in remediation and indemnity holdbacks | $ 2,175 | $ 1,605 |

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- Definition Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126975305&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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