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.

No definition available.

+ Details

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- Definition

Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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-Name Accounting Standards Codification
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-Name Accounting Standards Codification
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Period Type:	instant

- Definition

Number of shares that have been repurchased during the period and are being held in treasury.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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-Name Accounting Standards Codification
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-URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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Balance Type:	na
Period Type:	duration

- Definition

Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
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- Details

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- Details

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Cash, Cash Equivalents, and Restricted Cash - Narrative (Details) - USD ($) shares in Thousands, $ in Thousands		12 Months Ended
	Aug. 01, 2022	Dec. 31, 2022	Feb. 04, 2022	Dec. 31, 2021
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted cash		$ 608		$ 130
Purchase of treasury stock		0
Common stock
Restricted Cash and Cash Equivalents Items [Line Items]
Stock repurchased (in shares)	3,081
Purchase of treasury stock	$ 31,663
Escrow deposit
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted cash		$ 360	$ 39,032
Escrow deposit \| Common stock
Restricted Cash and Cash Equivalents Items [Line Items]
Restricted cash	$ 360