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v3.22.1

Line of Credit (Details) |  | 1 Months Ended | 3 Months Ended |  |
--- | --- | --- | --- | --- | ---
Apr. 23, 2021 USD ($) fiscalQuarter | Feb. 22, 2022 USD ($) | Nov. 30, 2021 USD ($) | Mar. 31, 2022 USD ($) | Mar. 31, 2021 USD ($) | Apr. 21, 2022 USD ($) | Dec. 31, 2021 USD ($)
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Repayments under revolving credit facility |  |  |  | $ 10,000,000 | $ 0 |  |
Borrowings Under Revolving Credit Facility |  |  |  | 30,000,000 |  |  | $ 40,000,000
2021 Credit Facility |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Debt interest rate accrual term, number of preceding fiscal quarters | fiscalQuarter | 4 |  |  |  |  |  |
2021 Credit Facility | Subsequent Event |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Letters of credit outstanding amount |  |  |  |  |  | $ 6,264,000 |
2021 Credit Facility | Line of Credit |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility term of agreement | 5 years |  |  |  |  |  |
Credit facility maximum borrowing capacity | $ 325,000,000 |  |  |  |  |  |
Credit facility stated percentage | 0.00% |  |  |  |  |  |
Credit facility accordion feature, increase limit | $ 100,000,000 |  |  |  |  |  |
Credit facility borrowings |  |  | $ 40,000,000 |  |  |  |
Repayments under revolving credit facility |  | $ 10,000,000 |  |  |  |  |
Borrowings Under Revolving Credit Facility |  |  |  | $ 30,000,000 |  |  |
2021 Credit Facility | Line of Credit | Subsequent Event |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility remaining borrowing capacity |  |  |  |  |  | $ 288,736,000 |
2021 Credit Facility | Line of Credit | London Interbank Offered Rate (LIBOR) |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility variable interest rate basis spread | 1.00% |  |  |  |  |  |
2021 Credit Facility | Line of Credit | Federal Funds Rate |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility variable interest rate basis spread | 0.50% |  |  |  |  |  |
2021 Credit Facility | Line of Credit | Minimum |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility commitment fee per annum on daily unused portion | 0.15% |  |  |  |  |  |
2021 Credit Facility | Line of Credit | Minimum | Lender's Base Rate Plus Market Spread |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility variable interest rate basis spread | 0.25% |  |  |  |  |  |
2021 Credit Facility | Line of Credit | Minimum | London Interbank Offered Rate (LIBOR) |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility variable interest rate basis spread | 1.25% |  |  |  |  |  |
2021 Credit Facility | Line of Credit | Maximum |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility commitment fee per annum on daily unused portion | 0.30% |  |  |  |  |  |
2021 Credit Facility | Line of Credit | Maximum | Lender's Base Rate Plus Market Spread |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility variable interest rate basis spread | 1.00% |  |  |  |  |  |
2021 Credit Facility | Line of Credit | Maximum | London Interbank Offered Rate (LIBOR) |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility variable interest rate basis spread | 2.00% |  |  |  |  |  |
2021 Credit Facility | Letter of Credit |  |  |  |  |  |  |
Line of Credit Facility [Line Items] |  |  |  |  |  |  |
Credit facility maximum borrowing capacity | $ 15,000,000 |  |  |  |  |  |
Credit facility, commitment fee percentage | 1.25% |  |  |  |  |  |
Credit facility, fronting fee percentage | 0.20% |  |  |  |  |  |

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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 20 -Section 50 -Paragraph 1B -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123466505&loc=SL123495323-112611 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Period of time between issuance and maturity of debt instrument, in PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility. + References No definition available. + Details
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- Definition The carrying value as of the balance sheet date of the noncurrent portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=99376301&loc=d3e1336-112600 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=99376301&loc=d3e1314-112600 + Details
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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3255-108585 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(f)) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e23780-122690 + Details
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