Right-of-Use Assets and Lease Liabilities - Narrative (Details) $ in Thousands |
3 Months Ended |
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Mar. 31, 2022
USD ($)
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| Lessee, Lease, Description [Line Items] | |
| Lease renewal term | 5 years |
| Cease-use costs | $ 160 |
| Reclassified as a reduction to the beginning ROU asset value | $ 9,001 |
| Minimum | |
| Lessee, Lease, Description [Line Items] | |
| Lease term | 1 year |
| Maximum | |
| Lessee, Lease, Description [Line Items] | |
| Lease term | 12 years |
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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 Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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