XML 87 R75.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Additional Information (Details)
12 Months Ended
Dec. 31, 2021
USD ($)
lease_option
Lessor, Lease, Description [Line Items]  
Number of renewal options | lease_option 1
Estimate future sublease rental income 2022 $ 800,000
Estimate future sublease rental income 2023 600,000
Estimate future sublease rental income 2024 600,000
Estimate future sublease rental income 2025 300,000
Estimated future sublease rental income $ 0
Maximum  
Lessor, Lease, Description [Line Items]  
Extended lease term 7 years