Property, Plant, and Equipment, net - Additional Information (Details) - USD ($) |
12 Months Ended | |
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Dec. 31, 2022 |
Dec. 31, 2021 |
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Property, Plant and Equipment [Line Items] | ||
Depreciation expense | $ 4,000,000.0 | $ 3,100,000 |
Material impairment of property, plant and equipment | 0 | |
Construction-in-Process | ||
Property, Plant and Equipment [Line Items] | ||
Capitalization of interest expense | 2,000,000.0 | $ 1,300,000 |
Construction-in-process Associated with Development and Construction | ||
Property, Plant and Equipment [Line Items] | ||
Loss on Impairment | 22,400,000 | |
Construction-in-process to Inventory | ||
Property, Plant and Equipment [Line Items] | ||
Impairment charge on reclassified assets | 3,700,000 | |
Construction-in-process to Prepaid Expenses and Other Current Assets | ||
Property, Plant and Equipment [Line Items] | ||
Impairment charge on reclassified assets | 2,500,000 | |
Construction-in-process Associated with its Former Plans | ||
Property, Plant and Equipment [Line Items] | ||
Loss on Impairment | $ 1,300,000 |
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- 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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- Definition For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Impairment losses measured as the amount by which the carrying amount of the business or real estate partnerships exceeds the fair value of the business or partnership. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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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