XML 68 R51.htm IDEA: XBRL DOCUMENT v3.22.4
Summary of Significant Accounting Policies - Description of Business (Details)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2022
individual
Mar. 31, 2021
Dec. 31, 2022
segment
lawsuit
item
Dec. 31, 2021
USD ($)
Dec. 31, 2020
Segments Information          
Number of reportable segments | segment     2    
Number of annual in-person consumer shows planned in future years | item     5    
Number of individuals whose personal information was acquired without authorization | individual 30,000        
Existence of option to extend     true    
Cybersecurity Incident Complaints          
Litigation          
Number of lawsuits | lawsuit     3    
Minimum          
Segments Information          
Renewal term of lease     1 year    
Maximum          
Segments Information          
Allowance for non-current receivables | $       $ 0.1  
Renewal term of lease     5 years    
CWGS, LLC          
Segments Information          
Ownership interest     100.00% 100.00%  
CWGS, LLC | Minimum          
Segments Information          
Ownership interest   50.00%      
CWH | CWGS, LLC          
Segments Information          
Ownership interest     50.20% 51.20% 47.40%