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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.

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- Definition

Amount of cash outflow reducing loss contingency liability.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

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- Definition

The value (monetary amount) of the award the plaintiff seeks in the legal matter.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14435-108349

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 9
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=121557415&loc=d3e14557-108349

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- Definition

The amount of loss pertaining to the specified contingency that was charged against earnings in the period, including the effects of revisions in previously reported estimates.

+ References

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Commitments and Contingencies - Narratives (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	4 Months Ended	12 Months Ended		18 Months Ended
	Dec. 31, 2022	Jun. 30, 2021	Apr. 30, 2019	Dec. 31, 2022	Dec. 31, 2018	Dec. 15, 2022
Loss Contingencies [Line Items]
Value-Added Tax Assessment, Amount			$ 23,500		$ 51,000
LTIP
Loss Contingencies [Line Items]
Loss Contingency, Loss in Period		$ 73,400
Loss Contingency Accrual, Payments				$ 71,800
LTIP \| Cost of sales
Loss Contingencies [Line Items]
Loss Contingency, Loss in Period		30,700
LTIP \| Selling, General and Administrative Expenses
Loss Contingencies [Line Items]
Loss Contingency, Loss in Period		$ 42,700
Fixed Price LTAs
Loss Contingencies [Line Items]
Loss Contingency, Damages Sought, Value	$ 178,900					$ 61,000