v3.22.0.1

Significant Accounting Policies - Narrative (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 USD ($) customer segment | Dec. 31, 2020 USD ($) | Dec. 31, 2019 USD ($)
Significant Accounting Policies [Line Items] |  |  |
Number of business segments | segment | 1 |  |
Selling, general and administrative expenses | $ 168,543 | $ 97,008 | $ 94,442
Buildings and improvements | Minimum |  |  |
Significant Accounting Policies [Line Items] |  |  |
Estimated useful lives of property plant and equipment (in years) | 3 years |  |
Buildings and improvements | Maximum |  |  |
Significant Accounting Policies [Line Items] |  |  |
Estimated useful lives of property plant and equipment (in years) | 39 years |  |
Machinery and equipment | Minimum |  |  |
Significant Accounting Policies [Line Items] |  |  |
Estimated useful lives of property plant and equipment (in years) | 2 years |  |
Machinery and equipment | Maximum |  |  |
Significant Accounting Policies [Line Items] |  |  |
Estimated useful lives of property plant and equipment (in years) | 20 years |  |
Furniture and fixtures | Minimum |  |  |
Significant Accounting Policies [Line Items] |  |  |
Estimated useful lives of property plant and equipment (in years) | 5 years |  |
Furniture and fixtures | Maximum |  |  |
Significant Accounting Policies [Line Items] |  |  |
Estimated useful lives of property plant and equipment (in years) | 20 years |  |
Customer Concentration Risk | Sales Revenue, Net |  |  |
Significant Accounting Policies [Line Items] |  |  |
Customer concentration risk, number of customers | customer | 3 |  |
Shipping and Handling |  |  |
Significant Accounting Policies [Line Items] |  |  |
Selling, general and administrative expenses | $ 47,200 | $ 35,200 | $ 33,900

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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 18 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8672-108599 + Details
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- Definition Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. + References No definition available. + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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- Definition Customer Concentration Risk, Number of Customers + References No definition available. + Details
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- Definition Significant Accounting Policies [Line Items] + References No definition available. + Details
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