Gross Loss from Catastrophes

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.

+ References

No definition available.

+ Details

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- Definition

The amount recovered from insurance. These recoveries reduce costs and losses that are reported as a separate line item under operating expenses.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

+ Details

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- Definition

Amount of cash inflow for proceeds from settlement of insurance claim, classified as operating activities. Excludes insurance settlement classified as investing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 16
-Subparagraph (c)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-16

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 230
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 21B
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-21B

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Loss from Fire (Details) - USD ($) $ in Thousands	1 Months Ended	3 Months Ended	12 Months Ended
Loss from Fire (Details) - USD ($) $ in Thousands	May 03, 2023	Dec. 31, 2022	Dec. 31, 2022
Business Interruption Loss [Line Items]
Gross loss from catastrophes			$ 48,339
Insurance recoveries		$ 27,560
Subsequent Event
Business Interruption Loss [Line Items]
Proceeds from insurance settlements	$ 2,500