Summary of Significant Accounting Policies - Summary of Effect Of The Adjsutment On The Line Items Within Inventories (Detail) - USD ($) $ in Thousands |
Dec. 31, 2021 |
Dec. 31, 2020 |
|---|---|---|
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Supplies | $ 6,188 | $ 5,010 |
| Raw materials | 5,641 | 7,047 |
| Work in process | 11,219 | 5,710 |
| Finished goods | 7,399 | 7,684 |
| Inventories | $ 30,447 | 25,451 |
| Previously Reported [Member] | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Supplies | 8,457 | |
| Raw materials | 8,857 | |
| Work in process | 5,737 | |
| Finished goods | 7,241 | |
| Inventories | 30,292 | |
| Revision of Prior Period, Adjustment [Member] | ||
| Error Corrections and Prior Period Adjustments Restatement [Line Items] | ||
| Supplies | (3,447) | |
| Raw materials | (1,810) | |
| Work in process | (27) | |
| Finished goods | 443 | |
| Inventories | $ (4,841) |
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- Definition Inventory supplies. No definition available.
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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 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://fasb.org/us-gaap/role/ref/legacyRef
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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- 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://fasb.org/us-gaap/role/ref/legacyRef
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