Annual report pursuant to Section 13 and 15(d)

Summary of Significant Accounting Policies - Voluntary Change in Accounting Principle (Details)

v3.23.4
Summary of Significant Accounting Policies - Voluntary Change in Accounting Principle (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Financing Receivable, Impaired [Line Items]        
Cost of sales     $ 112,102 $ 132,207
Gross profit     24,983 33,853
General and administrative     41,000 47,874
Total operating expenses $ 142,461 $ 188,413 209,085 86,575
Prior to Change        
Financing Receivable, Impaired [Line Items]        
Cost of sales       138,381
Gross profit       27,679
General and administrative       41,700
Total operating expenses $ 84,431 $ 130,383 $ 152,717 80,401
Revision of Prior Period, Change in Accounting Principle, Adjustment        
Financing Receivable, Impaired [Line Items]        
Cost of sales       (6,174)
Gross profit       6,174
General and administrative       6,174
Total operating expenses       $ 6,174