Revenue - Schedule of Contract Liabilities (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended |
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Mar. 31, 2023 |
Dec. 31, 2022 |
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Contract with Customer, Liability [Roll Forward] | ||
Balance, beginning of period | $ 7,550 | $ 3,250 |
Deduction for recognition of revenue | (7,042) | (3,207) |
Deduction for rebate credit recognized | 0 | (140) |
Increase for deferral of customer prepayments | 740 | 7,647 |
Balance, end of period | $ 1,248 | $ 7,550 |
X | ||||||||||
- Definition Contract with Customer, Liability, Deduction For Rebate Credit Recognized No definition available.
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X | ||||||||||
- Definition Contract with Customer, Liability, Deduction For Revenue Recognized No definition available.
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X | ||||||||||
- Definition Contract with Customer, Liability, Period Increase From Deferred Customer Payments No definition available.
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X | ||||||||||
- Definition Contract with Customer, Liability No definition available.
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X | ||||||||||
- Definition Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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