Leases - Narrative (Details) $ in Thousands |
12 Months Ended | |||
|---|---|---|---|---|
|
Dec. 31, 2022
USD ($)
lease
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Dec. 31, 2021
USD ($)
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| Operating Leased Assets [Line Items] | ||||
| Number of leases with annual escalations | lease | 3 | |||
| Renewal term | 9 years | |||
| Renewal term extension | 60 days | |||
| Total impairment expense | [1] | $ 96,623 | $ 0 | |
| Right-of-use assets | $ 2,724 | |||
| Future minimum lease obligations | $ 26,300 | |||
| Number of leases not yet commenced | lease | 1,000 | |||
| Lessee, operating lease, not yet commenced, amount | $ 1,500 | |||
| Minimum | ||||
| Operating Leased Assets [Line Items] | ||||
| Minimum rent percentage | 1.96% | |||
| Maximum | ||||
| Operating Leased Assets [Line Items] | ||||
| Minimum rent percentage | 4.00% | |||
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- Definition Lessee, Operating Lease, Lease Not Yet Commenced, Number Of Leases No definition available.
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- Definition Lessee, Operating Lease, Not Yet Commenced, Amount No definition available.
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- Definition Number Of Operating Leases Subject To Annual Escalations No definition available.
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- Definition Operating Leases, Expense, Minimum Rentals, Percent No definition available.
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- Definition Operating Leases, Renewal Term No definition available.
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- Definition Operating Leases, Renewal Term Extension No definition available.
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- Definition Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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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 Amount of required minimum rental payments for leases having an initial or remaining non-cancelable letter-terms in excess of one year. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Details
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- Details
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