Commitments and Contingencies - Narrative (Details) - USD ($) |
1 Months Ended | |
|---|---|---|
Feb. 28, 2022 |
Dec. 31, 2021 |
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| Lessee, Lease, Description [Line Items] | ||
| Leases not yet commenced, liability | $ 1,800,000 | |
| Settlement liability accrual | 750,000 | |
| Insurance recovery asset | $ 250,000 | |
| Subsequent Event | ||
| Lessee, Lease, Description [Line Items] | ||
| Settlement claim, total | $ 750,000 | |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Term of leases not yet commenced | 5 years | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Term of leases not yet commenced | 10 years |
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- Definition Lessee, Operating Lease, Lease Not yet Commenced, Liability No definition available.
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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 not yet commenced, 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 loss contingency liability. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of damages paid to the plaintiff in the legal matter. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of receivable related to a loss contingency accrual. For example, an insurance recovery receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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