Annual report pursuant to Section 13 and 15(d)

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

v3.23.1
Supplemental Financial Statement Information - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 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 (10,738)   (10,738) (5,269)
Carrying value 49,268   49,268 55,210
Impairment Charge (4,600) $ (24,900) (29,500)  
Total indefinite-lived intangibles       29,500
Gross carrying amount 29,500   29,500  
Total intangible assets, gross 89,506   89,506 89,979
Total intangible assets, net 49,268   $ 49,268 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 (1,227)   (1,227) (573)
Carrying value 7,483   $ 7,483 $ 8,137
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 (3,461)   (3,461) (2,144)
Carrying value 3,454   $ 3,454 4,911
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 (5,762)   (5,762) (2,359)
Carrying value 37,866   $ 37,866 41,269
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 (288)   (288) (193)
Carrying value $ 465   $ 465 $ 893
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