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Commitments and Contingencies - Schedule of Insurance Receivable for Claims (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
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Commitments And Contingencies Disclosure [Line Items] |  |
Total insurance receivables and indemnification assets included in other non-current assets | $ 2,724 | $ 2,318
General Liability |  |
Commitments And Contingencies Disclosure [Line Items] |  |
Insurance receivables and indemnification assets for claims under fully insured policies | 1,662 | 4,933
Insurance receivables for claims that exceeded the stop loss limit | 75 | 380
Total insurance receivables and indemnification assets included in other non-current assets | $ 1,737 | $ 5,313

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- Definition Insurance receivable and indemnification asset for claims under fully insured policy. + References No definition available. + Details
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- Definition Insurance receivable for claims exceeding stop loss limit. + References No definition available. + Details
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- Definition Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) of amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 + Details
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- Details
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