Supplemental Financial Statement Information - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||||
|---|---|---|---|---|---|---|
Sep. 30, 2021 |
Jun. 30, 2021 |
Sep. 30, 2020 |
Sep. 30, 2021 |
Sep. 30, 2020 |
Dec. 31, 2020 |
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| Long Lived Assets Held-for-sale [Line Items] | ||||||
| Assets held for sale | $ 75,000 | $ 75,000 | $ 1,073,000 | |||
| Impairment charges | 200,000 | $ 0 | 200,000 | $ 0 | ||
| Sales to related party | 100,000 | $ 0 | 100,000 | $ 0 | ||
| Due from related parties | 400,000 | 400,000 | 0 | |||
| Machinery and Equipment | ||||||
| Long Lived Assets Held-for-sale [Line Items] | ||||||
| Assets held for sale | $ 100,000 | $ 100,000 | $ 900,000 | |||
| Sale of machinery | $ 700,000 | |||||
| Supplier Concentration Risk | Net Sales | Four Major Vendors | ||||||
| Long Lived Assets Held-for-sale [Line Items] | ||||||
| Concentration risk, percentage | 29.20% | 38.40% | 22.80% | 22.10% | ||
| Supplier Concentration Risk | Net Purchases Benchmark | Four Major Vendors | ||||||
| Long Lived Assets Held-for-sale [Line Items] | ||||||
| Concentration risk, percentage | 53.20% | 27.90% | 84.00% | 43.10% | ||
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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 For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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