LEASES - Lessee (Details) $ in Thousands |
1 Months Ended | 3 Months Ended | 9 Months Ended | 12 Months Ended | |
|---|---|---|---|---|---|
|
Feb. 28, 2022
USD ($)
period
|
Sep. 30, 2023
USD ($)
|
Sep. 30, 2023
USD ($)
agreement
|
Dec. 31, 2022
USD ($)
|
Sep. 30, 2022
USD ($)
|
|
| Leases | |||||
| Right of use asset | $ 29,114 | $ 29,114 | $ 22,100 | $ 22,147 | |
| Operating Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Other Assets, Noncurrent | Other Assets, Noncurrent | Other Assets, Noncurrent | ||
| Total lease liability | $ 30,300 | $ 30,300 | $ 23,600 | ||
| Impairments | $ 0 | $ 0 | $ 0 | ||
| Number of service agreements contained embedded lease | agreement | 2 | ||||
| ExOne Company | |||||
| Leases | |||||
| Number of additional extensions | period | 2 | ||||
| Extension lease term | 5 years | ||||
| Annual rent | $ 1,700 |
| X | ||||||||||
- Definition Present value of lessee's discounted obligation for lease payments from operating lease and finance lease. No definition available.
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| X | ||||||||||
- Definition Term of lessee's operating lease extension, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. No definition available.
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| X | ||||||||||
- Definition Number of additional period of extension. No definition available.
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| X | ||||||||||
- Definition The number of service agreement that contained an embedded lease. No definition available.
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| X | ||||||||||
- 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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| X | ||||||||||
- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Indicates line item in statement of financial position that includes operating lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Details
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