Quarterly report pursuant to Section 13 or 15(d)

Operating leases - Narrative (Details)

v3.23.1
Operating leases - Narrative (Details)
 3 Months Ended
Nov. 01, 2022
squareFoot
option
Mar. 31, 2023
USD ($)
Mar. 31, 2022
USD ($)
Jan. 31, 2023
squareFoot
Dec. 31, 2022
USD ($)
Jan. 21, 2022
Lessee, Lease, Description [Line Items]            
Number of options to extend the lease term | option 1          
Operating lease renewal term (in years) 5 years          
Number of square feet | squareFoot 100,000          
Lease term (in years) 10 years          
Lease, option to terminate (in years) 5 years          
Lease not yet commenced, operating lease liability to be paid   $ 300,000        
Operating lease, weighted average discount rate, percent   6.70%        
Operating lease right-of-use assets   $ 38,782,000     $ 39,331,000  
Operating lease liability   40,658,000     40,800,000  
Current portion of operating lease liabilities   $ 2,582,000     $ 2,200,000  
Weighted average remaining lease term (in years)   9 years 4 months 24 days     9 years 8 months 12 days  
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration]   Accrued expenses and other current liabilities     Accrued expenses and other current liabilities  
Investor            
Lessee, Lease, Description [Line Items]            
Related party transaction amount   $ 100,000 $ 100,000      
Industrialization Facility In Bentonville Arkansas            
Lessee, Lease, Description [Line Items]            
Operating lease renewal term (in years)   10 years        
Term of lease (in years)           10 years
Real Estate Facility In Justin, Texas            
Lessee, Lease, Description [Line Items]            
Term of lease (in years) 3 years 5 months          
Number of square feet | squareFoot       8,000    
MICHIGAN            
Lessee, Lease, Description [Line Items]            
Number of options to extend the lease term   1        
Operating lease renewal term (in years)   5 years