Leases - Summary of Lease Costs Included in Unaudited Statement of Comprehensive Income (Loss) (Details) $ in Thousands |
3 Months Ended | 9 Months Ended |
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Sep. 30, 2022
USD ($)
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Sep. 30, 2022
USD ($)
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| Lease, Cost [Abstract] | ||
| Operating lease cost | $ 837 | $ 2,457 |
| Short-term lease cost | 1 | 9 |
| Finance lease cost | ||
| Amortization of ROU assets | 55 | 163 |
| Interest on lease liabilities | 34 | 103 |
| Sublease income | (34) | (102) |
| Total lease costs | $ 893 | $ 2,630 |
| Weighted-average remaining lease term (years), Operating | 6 years 8 months 12 days | 6 years 8 months 12 days |
| Weighted-average remaining lease term (years), Financing | 8 years 4 months 24 days | 8 years 4 months 24 days |
| Weighted-average discount rate, Operating | 5.90% | 5.90% |
| Weighted-average discount rate, Financing | 5.60% | 5.60% |
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- Definition Finance lease costs. No definition available.
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- Definition Amount of interest expense on finance lease liability. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of amortization expense attributable to right-of-use asset from finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for finance lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for finance lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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