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v3.22.2.2

Leases (Additional Information) (Details) $ in Thousands | 3 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2022 USD ($) location lease facility | Dec. 31, 2023 USD ($) | Mar. 31, 2023 USD ($) | Dec. 31, 2022 USD ($) | Jun. 30, 2022 USD ($) | Sep. 30, 2021 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Option to terminate lease | true |  |  |  |  |
Option to extend lease | true |  |  |  |  |
Extension term | 5 years |  |  |  |  |
Number of facilities owned by lessor | facility | 2 |  |  |  |  |
Number of operating lease locations the entity has agreements to sublease either a portion or the full leased space | location | 11 |  |  |  |  |
Number of leases yet to commence | lease | 3 |  |  |  |  |
Operating Lease, Right-of-Use Asset | $ 158,287 |  |  |  | $ 177,995 | $ 167,249
Operating Lease, Liability | $ 214,905 |  |  |  |  |
Operating Lease, Lease Not yet Commenced, Contract One | Forecast |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Lease term on property lease that has not yet commenced |  |  |  | 12 years |  |
Operating Lease, Right-of-Use Asset |  |  |  | $ 18,900 |  |
Operating Lease, Liability |  |  |  | $ 18,900 |  |
Operating Lease, Lease Not yet Commenced, Contract Two | Forecast |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Lease term on property lease that has not yet commenced |  |  | 10 years |  |  |
Operating Lease, Right-of-Use Asset |  |  | $ 5,300 |  |  |
Operating Lease, Liability |  |  | $ 5,300 |  |  |
Operating Lease, Lease Not yet Commenced, Contract Three | Forecast |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Lease term on property lease that has not yet commenced |  | 12 years |  |  |  |
Operating Lease, Right-of-Use Asset |  | $ 16,600 |  |  |  |
Operating Lease, Liability |  | $ 16,600 |  |  |  |

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- Definition Lessee's number of operating lease contracts that have not yet commenced. + References No definition available. + Details
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- Definition Represents the number of operating lease locations the entity has agreements to sublease either a portion or the full leased space. + References No definition available. + Details
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- Definition Represents the number of facilities owned by entity and leased to lessee. + 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 No definition available. + Details
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- Definition Indicates (true false) whether lessee has option to extend operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Indicates (true false) whether lessee has option to terminate operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Term of lessee's operating lease not yet commenced, 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + 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 -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 3 -Subparagraph (a)(3) -URI https://asc.fasb.org/extlink&oid=128292326&loc=SL77918673-209980 + Details
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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- Definition Amount of lessee's right to use underlying asset under operating lease. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 45 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977 + Details
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