XML 56 R45.htm IDEA: XBRL DOCUMENT
v3.24.3

Inventories - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Inventory [Line Items] |  |  |  |
Write-off of inventory | $ 694 | $ 281 | $ 1,145 | $ 3,225
Cost of Sales |  |  |  |
Inventory [Line Items] |  |  |  |
Write off of raw materials |  |  |  | $ 1,700

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- Definition Write-off Of Inventory + References No definition available. + Details
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- Definition The increase (decrease) during the reporting period in the value of raw materials, packaging materials and supplies held in inventory. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (a) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Details
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