XML 130 R114.htm IDEA: XBRL DOCUMENT v3.22.0.1
Subsequent Events (Details)
$ in Thousands
1 Months Ended
Jan. 31, 2022
USD ($)
ft²
Dec. 31, 2021
USD ($)
Subsequent Event [Line Items]    
Minimum lease payments   $ 5,909
Gilbert, Arizona | Subsequent Event    
Subsequent Event [Line Items]    
Operating lease, term of contract 62 months  
Area of real estate property | ft² 24,465  
Minimum lease payments $ 1,500  
Lessee, operating lease, rent abatement period 2 months  
Rent expense, annual escalation, percent 3.00%  
Operating lease, renewal term 5 years