Supplemental Balance Sheet Information - Summary of Accrued Expenses (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Dec. 31, 2021 |
|---|---|---|
| Balance Sheet Related Disclosures [Abstract] | ||
| Accrual for purchased materials | $ 64,617 | $ 15,600 |
| Employee compensation and benefits | 27,134 | 8,107 |
| Sales, use, and property taxes | 12,007 | 5,974 |
| Interest | 9,058 | 879 |
| Income taxes | 3,600 | |
| Tax receivable agreement | 3,448 | |
| Tax distribution to redeemable noncontrolling interests | 15,644 | |
| Other | 23,796 | 7,589 |
| Total | $ 159,304 | $ 38,149 |
| X | ||||||||||
- Definition Accrual for purchased materials current. No definition available.
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- Definition Accrued interest expenses current. No definition available.
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- Definition Accrued tax distribution to redeemable noncontrolling interests current. No definition available.
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- Definition Accrued tax receivable agreement current. No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations, excluding pension and other postretirement benefits, incurred through that date and payable for perquisites provided to employees pertaining to services received from them. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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