XML 97 R83.htm IDEA: XBRL DOCUMENT v3.23.1
Leases - Narrative (Details)
$ in Thousands
7 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Oct. 22, 2020
USD ($)
Dec. 31, 2022
USD ($)
sublease
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]        
Renewal term     5 years  
Short-term lease costs     $ 398  
Variable lease costs     $ 42  
Number of subleases | sublease     2  
Sublease income     $ 48  
Impairment of right-of-use assets $ 0 $ 0 $ 901 $ 0
Minimum        
Lessee, Lease, Description [Line Items]        
Discount rate     2.50%  
Maximum        
Lessee, Lease, Description [Line Items]        
Discount rate     5.40%  
Operating lease, remaining lease terms     8 years