Lessee, Operating Lease, Termination Penalty, Number Of Payments

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- Definition

Lessee, Operating Lease, Termination Penalty, Payment Amount

+ References

No definition available.

+ Details

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- Definition

Number Of Options To Renew Leases

+ References

No definition available.

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- Definition

Amount of gain (loss) on termination of lease before expiration of lease term.

+ References

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-Name Accounting Standards Codification
-Section 40
-Paragraph 1
-Publisher FASB
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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

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

+ References

No definition available.

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- Definition

Amount of loss from impairment of right-of-use asset from operating lease.

+ References

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- Definition

Amount of cash and cash equivalents restricted as to withdrawal or usage. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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Leases - Narrative (Details) $ in Thousands	3 Months Ended		9 Months Ended
Leases - Narrative (Details) $ in Thousands	Sep. 30, 2023 USD ($) payment	Sep. 30, 2022 USD ($)	Sep. 30, 2023 USD ($) option_to_renew_lease payment	Sep. 30, 2022 USD ($)	Dec. 31, 2022 USD ($)
Lessee, Lease, Description [Line Items]
Number of leases option \| option_to_renew_lease			1
Loss on termination of lease			$ 6,500
Number of lease termination payment \| payment	2		2
Termination payment paid	$ 3,250		$ 3,250
Right-of-use assets impairment	0	$ 0	24,065	$ 0
Lease Agreements
Lessee, Lease, Description [Line Items]
Letters of credit outstanding, amount	2,100		2,100		$ 2,300
Restricted cash and restricted investments	$ 2,100		$ 2,100		$ 2,300