XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
BASIS OF PRESENTATION AND SUMMARY OF ACCOUNTING POLICIES - Components of Inventory (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Accounting Policies [Abstract]    
Finished goods $ 258,781 $ 259,916
Work in process 277 159
Raw materials 10,665 10,441
Total $ 269,723 $ 270,516