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Property and Equipment - Additional Information (Detail) - Subsequent Event - 1 Casper, LLC $ in Millions | Nov. 08, 2021 USD ($)
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Property Plant And Equipment [Line Items] |
Sale price | $ 102.3
Sale leaseback transaction, lease agreement period. | 20 years
Sale leaseback transaction, date | November 8, 2021

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- Definition Cash received for the sale of real estate that is not part of an investing activity during the current period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3179-108585 + Details
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- Definition The date of the transaction involving the sale of the property to another party and the lease of the property back to the seller. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919786-209982 Reference 2: http://fasb.org/us-gaap/role/ref/otherTransitionRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123416376&loc=d3e50796-112755 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=123417830&loc=SL77919784-209982 + Details
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- Details
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