Leases - Additional Information (Details) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2021	Dec. 31, 2020
Leases [Line Items]
Operating lease expense	$ 14,400	$ 4,872
Real estate income	11,179	11,019
Sale and leaseback transaction, Gain loss, Net		3,345
Sale of assets in sale lease back		22,508
Lease incentive receivable, Noncurrent	6,748	7,595
Lease incentive receivable, Current	3,630	3,450
Elma, Building
Leases [Line Items]
Real estate income	2,783	3,094
Olympia Building
Leases [Line Items]
Real estate income	$ 8,396	$ 7,925
Minimum
Leases [Line Items]
Lessee incremental borrowing rate percentage	10.25%	15.00%
Lessee, Operating Lease, Remaining lease term	3 months 7 days
Maximum
Leases [Line Items]
Lessee incremental borrowing rate percentage	18.00%	18.00%
Lessee, Operating Lease, Remaining lease term	19 months 18 days

Lease receivables sale of assets in sale lease back during period.

No definition available.

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- Definition

Leases.

+ References

No definition available.

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- Definition

Lessee incremental borrowing rate percentage.

+ References

No definition available.

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- Definition

This item represents the current receivable for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease. The receivable is due within one year. For classified balance sheets, this element represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(8))
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+ Details

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- Definition

Noncurrent portion of receivables for an incentive or inducement contractually stipulated between parties to a lease whereby the lessor has committed to provide the entity (lessee) with a cash payment as inducement to enter the lease.

+ References

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- Definition

Remaining lease term of 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 20
-Section 50
-Paragraph 3
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=123408670&loc=SL77918673-209980

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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

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-Publisher FASB
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- Definition

The net cost of operation of other real estate (including provisions for real estate losses, rental income, and gains and losses on sales of real estate).

+ References

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-Publisher FASB
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- Definition

Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details

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- Details

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