Increase (Decrease) In Operating Lease Liability Due To Lease Modification,

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- Definition

Increase (Decrease) In Operating Lease Tight Of Use Asset Due To Lease Modification,

+ References

No definition available.

+ Details

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- Definition

Lessee, Operating Lease, Leasehold Improvement Allowance

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Number Of Lease

+ References

No definition available.

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- Definition

Lessee, Operating Lease, Number Of Renewal Contracts

+ References

No definition available.

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- Definition

Operating Lease, Non-cash Consideration, Leasehold Improvements, Value

+ References

No definition available.

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- Definition

Sublease Income, Net

+ References

No definition available.

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- Definition

Amount of increase (decrease) in obligation for operating lease.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Name Accounting Standards Codification
-Section 50
-Paragraph 4
-Subparagraph (g)(1)
-SubTopic 20
-Topic 842
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-4

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

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

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 842
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147478964/842-20-50-3

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- Definition

Amount of cash restricted as to withdrawal or usage, classified as noncurrent. 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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 5
-SubTopic 210
-Topic 954
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480632/954-210-45-5

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482913/230-10-50-8

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Leases - Additional Information (Details) $ in Thousands	1 Months Ended	3 Months Ended
Leases - Additional Information (Details) $ in Thousands	Mar. 31, 2023 USD ($)	Mar. 31, 2024 USD ($) contract	Jun. 30, 2023 USD ($)	Mar. 31, 2023 USD ($)	Dec. 31, 2023 USD ($)	Sep. 29, 2023 lease	Oct. 26, 2021 USD ($)
Lessee, Lease, Description [Line Items]
Restricted cash	$ 2,503	$ 1,976		$ 2,503	$ 1,976
Number of facility leases \| lease						2
Reduction in lease liability	8,300
Non-cash settlement of operating lease liability	$ 14,900			14,900
Re-measurement of operating lease liabilities			$ 5,700
Re-measurement of operating lease right-of-use assets			$ 5,700
Sublease income		1,300		$ 1,400
Building
Lessee, Lease, Description [Line Items]
Restricted cash		$ 1,900
Manufacturing Facility
Lessee, Lease, Description [Line Items]
Leasehold improvement allowance							$ 22,700
California \| Building
Lessee, Lease, Description [Line Items]
Lease renewal term		8 years
North Carolina \| Manufacturing Facility
Lessee, Lease, Description [Line Items]
Lease renewal term		5 years
Number of renewal contracts \| contract		2