XML 245 R112.htm IDEA: XBRL DOCUMENT v3.22.0.1
Commitments and Contingencies - Narrative (Details) - USD ($)
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Commitments and Contingencies Disclosure [Abstract]    
Rent expense $ 7,500,000 $ 5,500,000
Remaining lease obligations due to closure   $ 1,100,000
Credit card balance $ 0