Number of Leases

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- Definition

Sale Leaseback Transaction, Option To Purchase

+ References

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- Definition

Sale Leaseback Transaction, Term

+ References

No definition available.

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- Definition

Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line.

+ References

No definition available.

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- Definition

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

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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.

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- Definition

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

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- Definition

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

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- Definition

The historical cost of the asset(s) sold in connection with the sale of the property to another party and the lease of the property back to the seller.

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Leases - Narrative (Details) $ in Millions			1 Months Ended	12 Months Ended
Leases - Narrative (Details) $ in Millions	Oct. 29, 2021 USD ($)	Feb. 04, 2019 USD ($)	Dec. 31, 2022 USD ($) lease	Dec. 31, 2022 USD ($)	Dec. 31, 2021 USD ($) lease
Lessee, Lease, Description [Line Items]
Lease, renewal term			5 years	5 years
Lease, renewal term			5 years	5 years
Rent expense					$ 2.7
Number of leases \| lease					3
Minimum
Lessee, Lease, Description [Line Items]
Lease, renewal term			3 years	3 years
Lease, renewal term			3 years	3 years
Maximum
Lessee, Lease, Description [Line Items]
Lease, renewal term			5 years	5 years
Lease, renewal term			5 years	5 years
Atlas Capital Investors V, LP
Lessee, Lease, Description [Line Items]
Interest expense				$ 1.4	$ 1.5
Sale price		$ 29.0
Lease term		3 years
Option to purchase		$ 44.0
Financing obligation					$ 29.0
Gain on sale	$ 0.0
Hanford, California
Lessee, Lease, Description [Line Items]
Number of leases \| lease					1
Equipment Leases
Lessee, Lease, Description [Line Items]
Number of leases \| lease			2		2
Gain on sale			$ (0.3)