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Leases (Tables) | 12 Months Ended
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Dec. 31, 2022
Leases [Abstract] |
Schedule Of Operating Leases ROU Assets And Liabilities |
|  | Balance Sheet Classification |  | December 31, 2022 |  | December 31, 2021
Assets |  |  |  |  |  |  |  |
Lease ROU assets |  | Other long-term assets |  | $ | 15,189 |  | $ | 17,637
Liabilities |  |  |  |  |  |  |  |
Current lease liabilities |  | Accrued liabilities |  | $ | 2,836 |  | $ | 2,824
Noncurrent lease liabilities |  | Other long-term liabilities |  | $ | 12,825 |  | $ | 15,111
Schedule Of Operating Lease Costs |
|  | Affected line item in the Consolidated |  | Year Ended
|  | Statements of Comprehensive (Loss) Income |  | December 31, 2022 |  | December 31, 2021
Lease costs |  | Cost of goods sold, Selling, general and administrative |  | $ | 2,532 |  | $ | 2,611
Variable lease costs |  | Cost of goods sold, Selling, general and administrative |  |  | 527 |  |  | 642
Short-term lease costs |  | Cost of goods sold, Selling, general and administrative |  |  | 1,249 |  |  | 183
|  |  |  | $ | 4,308 |  | $ | 3,436
Schedule Of Maturity Of Operating Lease Liabilities |
Years Ending December 31, | Lease Payments
2023 | $ | 3,222
2024 |  | 3,164
2025 |  | 3,234
2026 |  | 2,442
2027 |  | 1,494
Thereafter |  | 3,604
Total future lease payments |  | 17,160
Less: amount representing interest |  | (1,499)
Present value of future lease payments |  | 15,661
Less: current lease obligations |  | (2,836)
Long-term lease obligations | $ | 12,825

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- Definition Schedule Of Operating Leases Recorded in the Balance Sheet + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918686-209980 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918701-209980 + Details
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