Right-of-Use Assets and Lease Liabilities - Narrative (Details) - USD ($) |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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| Lessee, Lease, Description [Line Items] | ||||
| Lease renewal term | 5 years | 5 years | ||
| Reclassified as a reduction to the beginning ROU asset upon adoption of ASC 842 | $ 9,001,000 | |||
| Cease-use costs | $ 0 | $ 1,500,000 | $ 160,000 | $ 1,500,000 |
| Minimum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Lease term | 1 year | 1 year | ||
| Maximum | ||||
| Lessee, Lease, Description [Line Items] | ||||
| Lease term | 12 years | 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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