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.

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 808
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (d)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479402/808-10-50-1

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- Definition

Net rentable area for properties owned.

+ References

No definition available.

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- Definition

The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Topic 840
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 40
-Subparagraph (Note 3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481418/840-10-55-40

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- Definition

Amount of sublease income excluding finance and operating lease expense.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 55
-Paragraph 53
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479589/842-20-55-53

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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Sublease (Additional Information) (Details) $ in Thousands	3 Months Ended	9 Months Ended	12 Months Ended
Sublease (Additional Information) (Details) $ in Thousands	Sep. 30, 2023 USD ($)	Sep. 30, 2023 USD ($)	Jul. 07, 2024 USD ($)	Jul. 07, 2023 USD ($)	Jul. 08, 2022 ft²
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Sublease income	$ 580	$ 1,766
Sublease Agreement [Member]
Collaborative Arrangement and Arrangement Other than Collaborative [Line Items]
Rentable square feet \| ft²					30,040
Sublease rent per month			$ 203	$ 197