Related Party Transactions (Details) $ in Thousands |
12 Months Ended | ||
|---|---|---|---|
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Jul. 12, 2018
USD ($)
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Dec. 31, 2022
USD ($)
leaseRenewalOption
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Jun. 30, 2022
USD ($)
|
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| Related Party Transaction [Line Items] | |||
| Operating lease renewal number of options | leaseRenewalOption | 6 | ||
| Cash paid for amounts included in measurement of operating lease liabilities | $ 6,000 | $ 5,687 | |
| Year four | 600 | $ 1,065 | |
| Year five | 600 | ||
| Year six | 600 | ||
| Year seven | 600 | ||
| Year eight | 600 | ||
| Year nine | $ 600 | ||
| Lease renewal term | 5 years | 3 years | |
| Total lease payments | $ 500 | ||
| GIS Owner | Beneficial Owner | |||
| Related Party Transaction [Line Items] | |||
| Ownership percentage by noncontrolling owners | 13.80% |
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- Definition Lessee, Operating Lease, Liability, to be Paid, Year Eight No definition available.
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- Definition Lessee, Operating Lease, Liability, to be Paid, Year Nine No definition available.
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- Definition Lessee, Operating Lease, Liability, to be Paid, Year Seven No definition available.
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- Definition Lessee, Operating Lease, Liability, to be Paid, Year Six No definition available.
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- Definition Operating Lease, Annual Expense No definition available.
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- Definition Operating Lease Renewal Number Of Options No definition available.
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fifth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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 The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. No definition available.
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- Definition Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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- Details
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