XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Leases - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Jan. 27, 2022
USD ($)
Mar. 31, 2022
USD ($)
Leases
Property
Mar. 31, 2021
USD ($)
Dec. 31, 2021
USD ($)
Leases
Mar. 10, 2022
USD ($)
Lessee Lease Description [Line Items]          
Number of finance lease | Leases   2   2  
Operating lease right-of-use assets   $ 30,801   $ 29,561  
Operating lease liability   33,774   $ 31,744  
Lease Termination $ 3,300        
Operating lease expense   1,182 $ 878    
Financing obligations noncurrent   12,142      
Gage Growth Corp          
Lessee Lease Description [Line Items]          
Operating lease right-of-use assets   1,689      
Operating lease liability   $ 1,819      
Sales-leaseback transactions number of properties | Property   5      
Financing obligations         $ 12,184
Financing obligations current         580
Financing obligations noncurrent         $ 11,604
Minimum          
Lessee Lease Description [Line Items]          
Operating lease term   1 year      
Maximum          
Lessee Lease Description [Line Items]          
Operating lease term   28 years