XML 62 R48.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment, Net - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2020
Dec. 31, 2020
Dec. 31, 2022
Dec. 31, 2021
Property, Plant and Equipment [Line Items]        
Depreciation and amortization expense $ 1,300 $ 62,300 $ 70,000 $ 69,400
Accumulated depreciation     5,000 4,200
Finance Lease [Member]        
Property, Plant and Equipment [Line Items]        
Property and equipment, gross     5,094 $ 5,000
Accumulated depreciation     $ 5,017