XML 64 R55.htm IDEA: XBRL DOCUMENT v3.22.1
Long-lived Tangible Assets - Long-lived Tangible Assets by Geographic Area (Details) - USD ($)
$ in Thousands
Mar. 31, 2022
Dec. 31, 2021
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets $ 92,682 $ 94,494
United States    
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets 17,661 16,804
People's Republic of China    
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets 52,267 52,851
Mexico    
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets 19,489 20,509
All other countries    
Long-lived Assets from External Customers and Long-Lived Assets [Line Items]    
Total long-lived tangible assets $ 3,265 $ 4,330