Property, Plant, and Equipment, Lessor Asset Under Operating Lease, Useful Life

No definition available.

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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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+ Details

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- Definition

Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

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- Definition

Term of lessor's sales-type lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

+ Details

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- Definition

Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as current.

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- Definition

Amount, before allowance for credit loss, of net investment in sales-type and direct financing leases, classified as noncurrent.

+ References

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

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- Definition

Indicates line item in statement of comprehensive income that includes operating lease income.

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- Definition

Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

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- Definition

Amount of depreciation expense for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

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- Definition

Amount of accumulated depreciation of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

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- Definition

Amount, before accumulated depreciation, of lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

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- Definition

Amount of interest income from net investment in sales-type lease.

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- Definition

Amount of short-term lease cost, excluding expense for lease with term of one month or less.

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Leases - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
Leases - Narrative (Details) - USD ($) $ in Thousands	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2021
Lessee, Lease, Description [Line Items]
Operating lease expense	$ 417	$ 507	$ 1,291	$ 1,588
Short-term lease costs	15	41	55	139
Net investment in lease, current	3,739		3,739
Net investment in lease, noncurrent	3,984		3,984
Sales-type lease, interest income	159	$ 191	501	$ 591
Lessor, operating lease, term of contract					3 years
Lessor, operating lease, gross costs	1,880		1,880
Lessor, operating lease, accumulated depreciation	798		$ 798
Lessor, operating lease, useful life			5 years
Depreciation expense	94		$ 282
Lease revenue	$ 138		$ 415
Operating Lease, Lease Income, Statement of Income or Comprehensive Income [Extensible Enumeration]			Total net sales
Minimum
Lessee, Lease, Description [Line Items]
Sales-type leases, term of contracts	3 years		3 years
Maximum
Lessee, Lease, Description [Line Items]
Sales-type leases, term of contracts	5 years		5 years