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v3.23.1

Property, Plant and Equipment and Inventory - Summary of Inventory (Detail) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Property, Plant and Equipment [Abstract] |  |  |
Document Period End Date | Mar. 31, 2023 |  |
Depreciation expense | $ 11,809 | $ 9,927 |
Raw materials | 99,944 |  | $ 104,735
Work-in-process | 29,645 |  | 30,158
Finished goods | 660,523 |  | 621,854
Less: obsolescence reserve | (26,083) |  | (28,664)
Total | $ 764,029 |  | $ 728,083

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- Definition For the EDGAR submission types of Form 8-K: the date of the report, the date of the earliest event reported; for the EDGAR submission types of Form N-1A: the filing date; for all other submission types: the end of the reporting or transition period. The format of the date is YYYY-MM-DD. + References No definition available. + Details
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- Definition Gross amount of unprocessed materials to be used in manufacturing or production process and supplies that will be consumed. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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