XML 52 R39.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Summary of Significant Accounting Policies [Line Items]    
Inventory write downs $ 2,698 $ 8,096
Percent of revenue from goods and services transferred at point in time 93.00%  
Percent of revenue from goods and services transferred over time 7.00%  
Minimum    
Summary of Significant Accounting Policies [Line Items]    
Estimated useful life, property and equipment 2 years  
Remaining lease term 1 year  
Estimated useful life, intangible assets 5 years  
Maximum    
Summary of Significant Accounting Policies [Line Items]    
Estimated useful life, property and equipment 30 years  
Remaining lease term 12 years  
Estimated useful life, intangible assets 35 years