XML 91 R53.htm IDEA: XBRL DOCUMENT v3.24.0.1
Leases (Additional Information) (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Sep. 30, 2022
USD ($)
Mar. 31, 2022
USD ($)
Dec. 31, 2023
item
agreement
Dec. 31, 2022
USD ($)
$ / shares
Lessee, Lease, Description [Line Items]        
Number of sublease agreements | agreement     6  
Impairment charge - leased assets | $ $ 2,500 $ 3,700   $ 6,248
Reduction of EPS | $ / shares       $ 0.15
Master Lease        
Lessee, Lease, Description [Line Items]        
Number of renewal periods | item     2  
Annual rent escalation in initial lease period and in first renewal period     3.00%  
Renewal of lease period     10 years