XML 73 R54.htm IDEA: XBRL DOCUMENT v3.22.0.1
Leases - Additional Information (Details)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 28, 2021
USD ($)
ft²
Dec. 31, 2021
USD ($)
renewalOption
vehicle
Dec. 31, 2021
USD ($)
renewalOption
vehicle
Dec. 31, 2020
USD ($)
Jan. 31, 2021
ft²
Leases [Abstract]          
Lease renewal option | renewalOption   0 0    
Lease renewal term   1 year 60 days 1 year 60 days    
Fair market value of comparable rent percentage   95.00% 95.00%    
Number of leased vehicles | vehicle   3 3    
Leased area (sq ft) | ft² 78,500       72,000
Lease term 69 months        
Option to extend lease no        
Non-cash transaction to recognize operating lease liabilities $ 17,900 $ 19,485 $ 19,485    
Non-cash transaction to recognize right-of-use asset $ 18,300   18,313 $ 2,636  
Right-of-use asset, net   18,285 18,285 2,548  
Non-cash operating lease liabilities   $ 17,800 $ 17,800 $ 2,600  
Munich Experience Center Expiring January 2029          
Lessee, Lease, Description [Line Items]          
Extension term of lease not yet commenced   5 years 5 years    
Minimum rental payments on lease not yet commenced   $ 30,000      
Los Angeles Experience Center Expiring January 2027          
Lessee, Lease, Description [Line Items]          
Minimum rental payments on lease not yet commenced   $ 30,000