Right-of-Use Assets and Lease Liabilities - Narrative (Details) $ in Thousands |
1 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
|
Jan. 01, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2022
USD ($)
|
Dec. 31, 2021
USD ($)
|
Dec. 31, 2023
option
|
|
| Lessee, Lease, Description [Line Items] | |||||
| Number of renewal options (at least) | option | 1 | ||||
| Lease renewal term | 5 years | ||||
| Operating lease, expense | $ 7,200 | ||||
| Adjustments | $ 9,000 | $ (9,001) | 1,168 | ||
| Cease-use costs | 160 | $ 10,673 | |||
| Restructuring reserve, reduction in estimate | $ 700 | $ 723 | |||
| Minimum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Lease term | 1 year | ||||
| Maximum | |||||
| Lessee, Lease, Description [Line Items] | |||||
| Lease term | 12 years | ||||
| X | ||||||||||
- Definition Lessee, Operating Lease, Number Of Renewal Options No definition available.
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| X | ||||||||||
- Definition Restructuring Reserve, Change In Estimates No definition available.
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| X | ||||||||||
- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. 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 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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| X | ||||||||||
- 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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| X | ||||||||||
- 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://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- 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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| X | ||||||||||
- Details
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| X | ||||||||||
- Details
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