For the asset that is reclassified back to held and used from held-for-sale, the amount of impairment charge that is recognized on the reclassification date.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 35
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Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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-Topic 360
-SubTopic 10
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-Paragraph 7
-URI https://asc.fasb.org/extlink&oid=126905981&loc=d3e2459-110228

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- Definition

Amount of lessee's right to use underlying asset under operating lease.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=123391704&loc=SL77918627-209977

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- Definition

Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

+ References

No definition available.

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Subsequent Events (Detail) - USD ($) $ in Thousands	Oct. 01, 2022	Sep. 30, 2022	Dec. 31, 2021
Subsequent Event [Line Items]
Operating lease right-of-use assets		$ 27,971	$ 27,705
Maximum \| Subsequent Event
Subsequent Event [Line Items]
Operating lease right-of-use assets	$ 30,000
Minimum \| Subsequent Event
Subsequent Event [Line Items]
Impairment charges	$ 20,000