XML 48 R37.htm IDEA: XBRL DOCUMENT v3.21.2
Property Plant And Equipment - Summary of Property, Plant and Equipment (Detail) - USD ($)
$ in Thousands
Jun. 30, 2021
Dec. 31, 2020
Property Plant And Equipment [Line Items]    
Less: Accumulated depreciation $ (98,359) $ (91,991)
Property, plant and equipment, net 196,236 187,020
Land [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 10,650 10,447
Leaseholds and Leasehold Improvements [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 4,164 4,154
Building [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 144,389 142,060
Machinery and Equipment [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross 71,130 69,390
Construction in Progress [Member]    
Property Plant And Equipment [Line Items]    
Property, Plant and Equipment, Gross $ 64,262 $ 52,960