Leases - Summary of Maturities of Leases (Details) $ in Thousands |
Sep. 30, 2022
USD ($)
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|---|---|
| Operating Leases | |
| Remainder of 2022 | $ 817 |
| 2023 | 2,566 |
| 2024 | 2,244 |
| 2025 | 1,859 |
| 2026 | 1,392 |
| Thereafter | 5,172 |
| Total future lease payments | 14,050 |
| Less: Discount | 2,845 |
| Present value of lease liability | 11,205 |
| Financing Leases | |
| Remainder of 2022 | 80 |
| 2023 | 326 |
| 2024 | 335 |
| 2025 | 345 |
| 2026 | 356 |
| Thereafter | 1,566 |
| Total future lease payments | 3,008 |
| Less: Discount | 637 |
| Present value of lease liability | 2,371 |
| Total | |
| Remainder of 2022 | 897 |
| 2023 | 2,892 |
| 2024 | 2,579 |
| 2025 | 2,204 |
| 2026 | 1,748 |
| Thereafter | 6,738 |
| Total future lease payments | 17,058 |
| Less: Discount | 3,482 |
| Present value of lease liability | $ 13,576 |
| X | ||||||||||
- Definition Finance lease liability payments due after year four. No definition available.
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- Definition Lease liability. No definition available.
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- Definition Lease liability payments due. No definition available.
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- Definition Lease liability payments due after year four. No definition available.
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- Definition Lease liability payments due next twelve months. No definition available.
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- Definition Lease liability payments due year four. No definition available.
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- Definition Lease liability payments due year three. No definition available.
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- Definition Lease liability payments due year two. No definition available.
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- Definition Lease Liability Payments Remainder of Fiscal Year No definition available.
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- Definition Lease liability undiscounted excess amount. No definition available.
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- Definition Lessee operating lease liability payments due after year four. 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for finance lease to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for finance lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liability for lease payments received, including variable lease payments, when collectability is not probable at commencement date for sales-type lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in second fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease having initial or remaining lease term in excess of one year to be paid in remainder of current fiscal year. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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