Area Of Leased Space

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- Definition

Area Of Leased Space, Additions

+ References

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- Definition

Current regulatory liabilities generally represent obligations to make refunds to customers for various reasons including overpayment.

+ References

No definition available.

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- Definition

The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585

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- Definition

Amount of increase (decrease) in prepaid expenses, and assets classified as other.

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- Definition

Carrying amount as of the balance sheet date of current interest earned but not received. Also called accrued interest or accrued interest receivable. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.8)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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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.

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No definition available.

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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Summary of Significant Accounting Policies - Additional Information (Details) $ in Thousands, ft² in Millions	1 Months Ended		9 Months Ended
	Sep. 30, 2021 ft²	Nov. 30, 2020 ft²	Apr. 30, 2022 USD ($)	May 01, 2021 USD ($)	Jan. 31, 2022 USD ($)	Aug. 31, 2021 USD ($)	Jul. 31, 2021 USD ($)
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Prepaid expenses and other assets			$ (11,386)	$ (14,800)
Income tax receivables			(1,069)	36,949
Operating lease, right-of-use assets			142,847				$ 118,565
Refund reserve			10,800				11,700
Revision of Prior Period, Reclassification, Adjustment
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Prepaid expenses and other assets				10,900
Income tax receivables				$ 10,900
Salt Lake City, Utah
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Area of leased space \| ft²		0.7
Operating lease, liability					$ 14,500	$ 28,800
Operating lease, right-of-use assets					$ 14,500	$ 24,600
Area of leased space, additions \| ft²	0.3
Prepaid Expenses and Other Current Assets
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Interest receivable			$ 700				$ 1,000