XML 52 R40.htm IDEA: XBRL DOCUMENT v3.22.4
Leases - Narrative (Details)
12 Months Ended
Dec. 31, 2022
USD ($)
lease
Dec. 31, 2021
USD ($)
Lessee, Lease, Description [Line Items]    
Number of short term leases | lease 1  
Unoccupied lease expense | $ $ 1,100,000 $ 0
NEW YORK    
Lessee, Lease, Description [Line Items]    
Operating lease, extension term 6 months