Number Of Operating Leases

No definition available.

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- Definition

Amount of impairment for lessor's underlying asset for which right to use has been conveyed to lessee under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=109226691&loc=d3e2921-110230

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 13
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919398-209981

+ Details

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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

No definition available.

+ Details

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- Definition

Term of lessor'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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981

+ Details

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- Definition

Present value of lessee's discounted obligation for lease payments from operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

+ Details

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Balance Type:	credit
Period Type:	instant

- Details

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Leases - Additional Information (Details) $ in Thousands	12 Months Ended
Leases - Additional Information (Details) $ in Thousands	Dec. 31, 2021 USD ($)	Dec. 31, 2022 USD ($) lease	Oct. 31, 2021 USD ($)	Sep. 30, 2021	Jun. 19, 2020 USD ($)
Lessee, Lease, Description [Line Items]
Number of leases \| lease		2
Operating lease		$ 27,619
Lessor term of contract				9 years
Impairment, lessor asset under operating lease	$ 9,500
New York City
Lessee, Lease, Description [Line Items]
Operating lease					$ 18,600
Somerset, New Jersey
Lessee, Lease, Description [Line Items]
Operating lease			$ 700		$ 600
Bedford, Massachusetts
Lessee, Lease, Description [Line Items]
Operating lease		$ 11,000