XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Additional Information (Details)
 1 Months Ended 9 Months Ended
Nov. 30, 2021
SquareFeet
Jun. 30, 2021
Apr. 30, 2021
RenewalOption
SquareFeet
Sep. 30, 2022
Leases [Abstract]        
Operating lease expiration, year       2032
Operating lease extension expiration, month and year 2032-09 2032-09 2032-09  
Operating lease, renewal term   5 years    
Area of rentable space lease | SquareFeet 222,000   197,000  
Finance lease, existence of option to extend true   true  
Finance lease, renewal term     5 years  
Number of finance lease renewal options | RenewalOption     2  
Finance lease, option to extend 10-year      
Lessee, operating lease, lease not yet commenced, description       The November 2021 leases commenced in November 2021, January 2022, and April 2022 and were classified as operating leases. The additional 10-year extension period has not been included in the calculation of the lease liability and right-of-use asset at the lease inception as the exercise of the option was not reasonably certain.