Annual report pursuant to Section 13 and 15(d)

Supplemental Financial Statement Information - Intangible Assets, Net (Details)

v3.23.4
Supplemental Financial Statement Information - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2022
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2022
Dec. 31, 2021
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount $ 60,006     $ 60,006 $ 60,479
Accumulated amortization (9,312)     (9,312) (5,269)
Carrying value 0     0 55,210
Definite-lived intangibles impairment charge (As restated)   $ (50,694) $ (50,694) (50,694) 0
Impairment Charge (4,600) (24,900)   (29,500)  
Impairment of Intangible Assets (Excluding Goodwill)       80,194  
Total indefinite-lived intangibles 29,500     29,500 29,500
Total intangible assets, gross 89,506     89,506 89,979
Intangible assets, net 0 $ 4,600 $ 4,600 $ 0 84,710
Impairment, Intangible Asset, Indefinite-Lived (Excluding Goodwill), Statement of Income or Comprehensive Income [Extensible Enumeration]       Goodwill and indefinite-lived intangibles impairment charge  
Trade name          
Finite-Lived Intangible Assets [Line Items]          
Impairment Charge       $ (29,500)  
Total indefinite-lived intangibles 29,500     29,500 29,500
Design libraries          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 8,710     8,710 8,710
Accumulated amortization (1,010)     (1,010) (573)
Carrying value 0     0 $ 8,137
Definite-lived intangibles impairment charge (As restated)       $ (7,700)  
Estimated useful life         15 years
Design libraries | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life       7 years  
Design libraries | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life       15 years  
Trademarks and tradenames          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 6,915     $ 6,915 $ 7,055
Accumulated amortization (3,361)     (3,361) (2,144)
Carrying value 0     0 4,911
Definite-lived intangibles impairment charge (As restated)       $ (3,554)  
Trademarks and tradenames | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life       5 years  
Trademarks and tradenames | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life       15 years  
Customer relationships          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 43,628     $ 43,628 43,628
Accumulated amortization (4,666)     (4,666) (2,359)
Carrying value 0     0 41,269
Definite-lived intangibles impairment charge (As restated)       $ (38,962)  
Customer relationships | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life       5 years  
Customer relationships | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life       15 years  
Other intangibles          
Finite-Lived Intangible Assets [Line Items]          
Gross carrying amount 753     $ 753 1,086
Accumulated amortization (275)     (275) (193)
Carrying value $ 0     0 $ 893
Definite-lived intangibles impairment charge (As restated)       $ (478)  
Other intangibles | Minimum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life       5 years  
Other intangibles | Maximum          
Finite-Lived Intangible Assets [Line Items]          
Estimated useful life       15 years