XML 113 R97.htm IDEA: XBRL DOCUMENT v3.22.2.2
Contingencies - Additional Information (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 03, 2022
Nov. 29, 2021
Jul. 14, 2021
Jun. 30, 2021
Aug. 31, 2022
Aug. 31, 2022
Feb. 28, 2022
Loss Contingencies [Line Items]              
Loss contingency, damages awarded, value $ 39,444            
Loss contingency, fees and costs $ 798            
Accrued balance related to interim award         $ 41,417 $ 41,417 $ 39,444
Loss contingency additional charges accrued         $ 986 $ 1,972  
Breach of Contract Claim              
Loss Contingencies [Line Items]              
Loss contingency, damages sought, value     $ 40,000 $ 10,000      
Loss contingency, damages awarded, value   $ 39,444