Leases - Narrative (Details) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022
USD ($)
arrangement
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Dec. 31, 2021
USD ($)
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Jan. 01, 2022
USD ($)
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Lessee, Lease, Description [Line Items] | |||
Remaining lease term | 2 years | ||
Right of use assets, net | $ 2,260 | $ 0 | $ 3,003 |
Total lease liabilities, net | 3,267 | 3,764 | |
Accrued and other expenses | 19,984 | 31,730 | |
Other long-term liabilities | 251 | 712 | |
Operating lease cost | $ 1,492 | ||
Number of sublease arrangements | arrangement | 3 | ||
Sublease Income | $ (975) | (277) | |
Rent expense | $ 1,985 | ||
Minimum | |||
Lessee, Lease, Description [Line Items] | |||
Sublease remaining lease term | 1 year 4 months 24 days | ||
Maximum | |||
Lessee, Lease, Description [Line Items] | |||
Sublease remaining lease term | 1 year 7 months 6 days | ||
Cumulative Effect, Period of Adoption, Adjustment | |||
Lessee, Lease, Description [Line Items] | |||
Accrued and other expenses | (234) | ||
Other long-term liabilities | $ (527) |
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- Definition Lessee, Operating Lease, Number of Sublease Arrangements No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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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. No definition available.
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- Definition Remaining lease term of 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/2009/role/commonPracticeRef
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- Definition Term of lessor's 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/2009/role/commonPracticeRef
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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 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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- Definition Amount of lessee's right to use underlying asset under operating lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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