XML 70 R61.htm IDEA: XBRL DOCUMENT v3.22.2
Leases - Narrative (Details)
squareFeet in Thousands, $ in Millions
Jun. 30, 2022
lease
Apr. 07, 2022
USD ($)
squareFeet
Lessee, Lease, Description [Line Items]    
Number of operating leases not yet commenced | lease 2  
Term of operating lease that has not yet commenced 3 years  
Operating lease liability not yet commenced | $   $ 4.1
Vietnam    
Lessee, Lease, Description [Line Items]    
Number of square feet | squareFeet   125
Maximum    
Lessee, Lease, Description [Line Items]    
Remaining lease terms (up to) 38 years