Related Party Transactions (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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| Corporate Joint Venture | |||
| Related Party Transaction | |||
| Related party receivable | $ 2,636 | $ 2,943 | |
| Related party payable | 0 | 0 | |
| Corporate Joint Venture | Operating Lease Rental Payments | |||
| Related Party Transaction | |||
| Related party sales | 310 | 305 | $ 295 |
| Corporate Joint Venture | Sales from Partnership to Company | |||
| Related Party Transaction | |||
| Purchases from related party | 0 | 0 | 0 |
| Corporate Joint Venture | Manufacturing Costs | |||
| Related Party Transaction | |||
| Related party sales | 23,699 | 19,976 | 16,869 |
| Corporate Joint Venture | Services | |||
| Related Party Transaction | |||
| Related party sales | 13,908 | 12,871 | 12,727 |
| Corporate Joint Venture | Product Demonstration Costs | |||
| Related Party Transaction | |||
| Related party sales | 1,621 | 2,204 | 1,768 |
| INEOS Capital Partners | |||
| Related Party Transaction | |||
| Related party sales | $ 10,880 | $ 3,923 | $ 11,212 |
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- Definition Amount for accounts payable to related parties. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition For an unclassified balance sheet, amount of receivables arising from transactions with related parties. 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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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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