Operating sublease, annual increase percentage for base rent.

No definition available.

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- Definition

Amount of gain (loss) recognized in settlement of litigation and insurance claims. Excludes claims within an insurance entity's normal claims settlement process.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121557415&loc=d3e14326-108349

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Amount of operating lease expense. Excludes sublease income.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 45
-Paragraph 4
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=123391704&loc=SL77918638-209977

+ Details

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Balance Type:	debit
Period Type:	duration

- Definition

Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.

+ References

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-Publisher FASB
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+ Details

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Balance Type:	credit
Period Type:	duration

- Definition

Weighted average discount rate for operating lease calculated at point in time.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
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Period Type:	instant

- 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.

+ References

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Commitments and Contingencies - Additional Information (Details) - USD ($) $ in Millions		3 Months Ended		6 Months Ended
	Oct. 29, 2021	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021
Lessee, Lease, Description [Line Items]
Operating lease, weighted average discount rate		7.00%		7.00%
Weighted average remaining lease term (in years)		1 year 9 months 18 days		1 year 9 months 18 days
Cash paid for operating lease liabilities		$ 0.8	$ 1.1	$ 1.9	$ 2.1
Rent expense		$ 0.8	$ 1.1	$ 1.7	$ 2.2
Gain (Loss) Related to Litigation Settlement	$ 2.4
Non-cancelable Lease Agreement Entered in August 2018
Lessee, Lease, Description [Line Items]
Operating sublease, annual increase percentage for base rent				3.00%