Property, Plant, and Equipment, net - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Property, Plant and Equipment [Line Items] | ||||
| Depreciation expense | $ 911,000 | $ 885,000 | $ 2,600,000 | $ 2,200,000 |
| Impairment of property, plant and equipment | 0 | 0 | 0 | 0 |
| Construction-in-Process | ||||
| Property, Plant and Equipment [Line Items] | ||||
| Capitalization of interest expense | $ 648,000 | $ 360,000 | $ 1,800,000 | $ 798,000 |
| X | ||||||||||
- Definition The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of interest capitalized during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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- Details
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