Summary of Significant Accounting Policies - Summary of Effect Of The Adjsutment On The Line Items Within Inventories (Detail) - USD ($) $ in Thousands |
Dec. 31, 2022 |
Dec. 31, 2021 |
---|---|---|
Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
Supplies | $ 7,018 | $ 6,188 |
Raw materials | 8,903 | 5,856 |
Work in process | 5,807 | 9,249 |
Finished goods | 8,072 | 7,399 |
Inventories | $ 29,800 | 28,692 |
Previously Reported [Member] | ||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
Supplies | 6,188 | |
Raw materials | 5,641 | |
Work in process | 11,219 | |
Finished goods | 7,399 | |
Inventories | 30,447 | |
Revision of Prior Period, Adjustment [Member] | ||
Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
Supplies | 0 | |
Raw materials | 215 | |
Work in process | (1,970) | |
Finished goods | 0 | |
Inventories | $ (1,755) |
X | ||||||||||
- Definition Inventory supplies. No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount before valuation and LIFO reserves of completed merchandise or goods expected to be sold within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount before valuation and LIFO reserves of raw materials expected to be sold, or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition Amount before valuation and LIFO reserves of merchandise or goods in the production process expected to be completed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|