XML 105 R95.htm IDEA: XBRL DOCUMENT v3.23.3
Related-Party Transactions - Lease Arrangements (Details) - Office Lease Agreement with Affiliate of Chairman and CEO - Affiliates of Chairman and CEO
$ in Millions
1 Months Ended 3 Months Ended 9 Months Ended
Sep. 30, 2022
ft²
$ / sqft
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Sep. 30, 2023
USD ($)
Sep. 30, 2022
USD ($)
Apr. 30, 2020
USD ($)
Related-Party Transactions            
Area of office space | ft² 64,424          
Term of master lease agreements 15 years   15 years   15 years  
Annual base rent (in dollars per sq ft) | $ / sqft 52.00          
Percent increase in base rent 3.00%          
Security deposit           $ 1.9
Rent payments   $ 1.1   $ 4.0    
Payments for tenant improvements   0.5 $ 1.0 0.8 $ 2.9  
Rent expense   $ 2.1 $ 1.0 $ 5.4 $ 1.0