XML 63 R53.htm IDEA: XBRL DOCUMENT v3.22.2.2
Derivative Instruments and Hedging Activities - Summary of Fair Value of Derivative Instruments and Presentation in Condensed Consolidated Balance Sheet (Details) - USD ($)
$ in Thousands
Sep. 30, 2022
Dec. 31, 2021
Derivatives Fair Value [Line Items]    
Derivative liability, net $ 822 $ 10,413
Interest Rate Swap    
Derivatives Fair Value [Line Items]    
Derivative liability, net $ 822 $ 10,413