Supplemental Financial Statement Information - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Dec. 31, 2020 |
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Long Lived Assets Held-for-sale [Line Items] | |||||
Assets held for sale | $ 202 | $ 202 | $ 1,073 | ||
Machinery and Equipment | |||||
Long Lived Assets Held-for-sale [Line Items] | |||||
Assets held for sale | 200 | $ 200 | $ 900 | ||
Sale of machinery | $ 700 | ||||
Supplier Concentration Risk | Revenue Benchmark | Four Major Vendors | |||||
Long Lived Assets Held-for-sale [Line Items] | |||||
Concentration risk, percentage | 38.30% | 28.00% | 37.50% | 27.90% | |
Supplier Concentration Risk | Net Purchases Benchmark | Four Major Vendors | |||||
Long Lived Assets Held-for-sale [Line Items] | |||||
Concentration risk, percentage | 46.80% | 39.10% | 44.60% | 31.10% |
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- Definition Amount of assets held-for-sale that are not part of a disposal group. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the "benchmark" (or denominator) in the equation, this concept represents the concentration percentage derived from the division. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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