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Operating Leases - Narrative (Details) $ in Millions | 3 Months Ended | 6 Months Ended | 23 Months Ended |
--- | --- | --- | --- | ---
Jun. 30, 2023 USD ($) | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) tradingDay | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) | Jun. 03, 2021
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Lease term |  |  |  |  |  | 11 years
Corporate Headquarters |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Lease term | 8 years |  | 8 years |  | 8 years |
Lease renewal term | 8 years |  | 8 years |  | 8 years |
Alameda |  |  |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |  |  |
Lease term | 11 years |  | 11 years |  | 11 years |
Lease renewal term | 5 years |  | 5 years |  | 5 years |
Number of renewal options | tradingDay |  |  | 2 |  |  |
Tenant improvement allowance received | $ 1.0 | $ 5.6 | $ 2.0 | $ 8.1 |  |
Tenant improvement allowance | $ 17.5 |  | $ 17.5 |  | $ 17.5 |
Tenant improvement allowance utilized |  |  |  |  | $ 16.2 |

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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 + Details
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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 + Details
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- Definition Term of lessee's operating lease, 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 + Details
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- Details
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- Details
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