Amount of monthly lease payment for operating lease.

No definition available.

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Period Type:	duration

- Definition

OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag

+ References

No definition available.

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981

+ Details

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Period Type:	instant

- Definition

Term of lessor's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 3
-Subparagraph (a)(3)
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919359-209981

+ Details

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Balance Type:	na
Period Type:	instant

- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Definition

Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 30
-Section 50
-Paragraph 5
-URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919372-209981

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
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-Section 45
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-URI https://asc.fasb.org/extlink&oid=123420820&loc=SL77919311-209978

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 270
-SubTopic 10
-Section 50
-Paragraph 6A
-URI https://asc.fasb.org/extlink&oid=126900988&loc=SL77927221-108306

+ Details

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Balance Type:	credit
Period Type:	duration

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- Details

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Leases - Narrative (Details) - USD ($) $ in Thousands		3 Months Ended
Leases - Narrative (Details) - USD ($) $ in Thousands	Sep. 09, 2020	Mar. 31, 2023	Mar. 31, 2022
Lessee, Lease, Description [Line Items]
OperatingLeaseIncomeComprehensiveIncomeExtensibleListNotDisclosedFlag		Rental income	Rental income
Lease revenue		$ 247	$ 238
Payments receivable in 2023		367
Global Wells
Lessee, Lease, Description [Line Items]
Term of contract	38 months
Global Wells \| Minimum
Lessee, Lease, Description [Line Items]
Monthly lease payment	$ 58
Global Wells \| Maximum
Lessee, Lease, Description [Line Items]
Monthly lease payment	$ 61
Operating Expense
Lessee, Lease, Description [Line Items]
Lease expense		1,365	644
Cost of Sales
Lessee, Lease, Description [Line Items]
Lease expense		$ 228	$ 260