XML 36 R26.htm IDEA: XBRL DOCUMENT v3.22.2.2
Leases - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Leases [Abstract]      
Deferred rent receivable $ 0 $ 0 $ 769
Negative sublease income $ 4,100 $ 800