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Impact of the COVID-19 Pandemic - Amount Received and Warrants Issued (Details) $ in Thousands | 12 Months Ended
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Dec. 31, 2021 USD ($) shares
Unusual or Infrequent Item, or Both [Line Items] |
Total | $ 1,028,800
Grant | 768,160
Loan | $ 260,640
Number of Warrants | shares | 785,226
Secured loan |
Unusual or Infrequent Item, or Both [Line Items] |
Total | $ 60,000
Loan | $ 60,000
Number of Warrants | shares | 211,416
Warrants PSP1 |
Unusual or Infrequent Item, or Both [Line Items] |
Total | $ 450,701
Grant | 345,491
Loan | $ 105,210
Number of Warrants | shares | 370,720
Warrants PSP2 |
Unusual or Infrequent Item, or Both [Line Items] |
Total | $ 268,070
Grant | 217,649
Loan | $ 50,421
Number of Warrants | shares | 124,773
Warrants PSP3 |
Unusual or Infrequent Item, or Both [Line Items] |
Total | $ 250,029
Grant | 205,020
Loan | $ 45,009
Number of Warrants | shares | 78,317

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- Definition Number of securities into which the class of warrant or right may be converted. For example, but not limited to, 500,000 warrants may be converted into 1,000,000 shares. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=123467817&loc=d3e21475-112644 + Details
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- Definition The cash inflow during the period from additional borrowings in aggregate debt. Includes proceeds from short-term and long-term debt. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -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 + Details
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