Leases - Schedule of Balance Sheet Disclosure of Leases (Details) $ in Thousands |
Sep. 30, 2022
USD ($)
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Assets | |
Operating | $ 10,774 |
Financing | $ 2,308 |
Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Financing |
Total lease assets | $ 13,438 |
Current | |
Operating | $ 2,164 |
Operating Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Operating |
Financing | $ 195 |
Finance Lease, Liability, Current, Statement of Financial Position [Extensible Enumeration] | Financing |
Non-Current | |
Operating | $ 9,041 |
Operating Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Operating |
Financing | $ 2,176 |
Finance Lease, Liability, Noncurrent, Statement of Financial Position [Extensible Enumeration] | Financing |
Total lease liability | $ 13,576 |
Prepaid Expenses and Other Current Assets [Member] | |
Assets | |
Operating | 356 |
Right-of-use Operating Lease Assets, Net [Member] | |
Assets | |
Operating | $ 10,774 |
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- Definition Lease assets net. No definition available.
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- Definition Lease liability net. No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from finance lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after accumulated amortization, of right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as current. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes current operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Indicates line item in statement of financial position that includes noncurrent operating lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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