Annual report pursuant to Section 13 and 15(d)

SEGMENT INFORMATION - Schedule of Property, Plant and Equipment (Details)

v3.22.4
SEGMENT INFORMATION - Schedule of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
Dec. 31, 2022
Sep. 30, 2022
Jun. 30, 2022
Dec. 31, 2021
Segment Reporting Information [Line Items]        
Property, plant and equipment, net $ 58,846 $ 57,187 $ 59,155 $ 62,247
United States        
Segment Reporting Information [Line Items]        
Property, plant and equipment, net 37,390     37,159
Canada        
Segment Reporting Information [Line Items]        
Property, plant and equipment, net 2,594     3,512
Germany        
Segment Reporting Information [Line Items]        
Property, plant and equipment, net 14,802     17,199
Other foreign jurisdictions        
Segment Reporting Information [Line Items]        
Property, plant and equipment, net $ 4,060     $ 4,377