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v3.23.3

Revenue Recognition and Reserve for Sales Returns and Allowances (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |  |
--- | --- | --- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022 | Dec. 31, 2021
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items] |  |  |  |  |  |
Sales Commissions and Fees | $ 1,200 | $ 1,100 | $ 2,400 | $ 2,200 |  |
Selling Expense | 10,684 | 8,397 | 22,405 | 20,137 |  |
Sales reserves and allowances | 43,500 |  | 43,500 |  | $ 51,900 |
Accounts Receivable, after Allowance for Credit Loss | 206,800 |  | 206,800 |  | $ 102,800 | $ 147,400
Shipping and Handling [Member] |  |  |  |  |  |
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items] |  |  |  |  |  |
Selling Expense | $ 2,600 | $ 1,100 | $ 6,100 | $ 4,800 |  |
Minimum [Member] |  |  |  |  |  |
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items] |  |  |  |  |  |
Discount on invoiced amount of products |  |  | 1.00% |  |  |
Maximum [Member] |  |  |  |  |  |
Revenue Recognition and Reserve for Sales Returns and Allowances (Details) [Line Items] |  |  |  |  |  |
Discount on invoiced amount of products |  |  | 20.00% |  |  |

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