XML 65 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Narrative (Details)
$ in Millions
3 Months Ended
Mar. 31, 2023
USD ($)
lease_term
Mar. 31, 2022
USD ($)
Dec. 31, 2022
USD ($)
Lessee, Lease, Description [Line Items]      
Operating leases renewal terms (up to) 5 years    
Finance leases renewal terms (up to) 5 years    
Lease term (in years) 3 years    
Duration of autorenewal features 1 year    
Number of consecutive lease terms | lease_term 2    
Sales and marketing      
Lessee, Lease, Description [Line Items]      
Amortization expense $ 0.6 $ 0.8  
AviClear Device      
Lessee, Lease, Description [Line Items]      
Cloud computing arrangement expected contract renewals (in years) 7 years    
Capitalized Cloud Computing Set-up Cost | Other Noncurrent Assets      
Lessee, Lease, Description [Line Items]      
Capitalized contract costs $ 3.7   $ 3.3
Capitalized Cloud Computing Set-up Cost | Sales and marketing      
Lessee, Lease, Description [Line Items]      
Amortization expense 1.0 0.0  
Lease installment costs | Other Noncurrent Assets      
Lessee, Lease, Description [Line Items]      
Capitalized contract costs 1.8   $ 1.4
Lease installment costs | Sales and marketing      
Lessee, Lease, Description [Line Items]      
Amortization expense $ 0.5 $ 0.0  
Minimum      
Lessee, Lease, Description [Line Items]      
Remaining lease terms of operating leases 1 year    
Remaining lease terms of finance leases 1 year    
Maximum      
Lessee, Lease, Description [Line Items]      
Remaining lease terms of operating leases 10 years    
Remaining lease terms of finance leases 10 years