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Leases - Narrative (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Lessee, Lease, Description [Line Items] |  |  |  |
Renewal term | 10 years |  | 10 years |
Option to terminate, term |  |  | 1 year |
Loss on impairment of lease related assets, net |  |  | $ 19,062 | $ 37,546
Right-of-use Assets |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Loss on impairment of lease related assets, net | $ 200 | $ 1,700 | 13,600 | 27,000
Leasehold Improvements |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Loss on impairment of lease related assets, net | 100 | 300 | 5,400 | 10,500
Selling, general and administrative |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Loss on impairment of lease related assets, net | $ 300 | $ 2,000 | $ 19,000 | $ 37,500

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- Definition Lessee, Operating Lease, Option to Terminate, Term + References No definition available. + Details
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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. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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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. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147478964/842-20-50-3 + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 25 -Paragraph 6 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479365/842-20-25-6 + Details
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- Details
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- Details
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- Details
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