Commitments and Contingencies - Narrative (Details) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
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Mar. 31, 2021
USD ($)
leaseRenewalPeriod
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Dec. 31, 2021
USD ($)
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Dec. 31, 2020
USD ($)
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Dec. 31, 2019
USD ($)
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| Loss Contingencies [Line Items] | ||||
| Gain on sale of property | $ 0 | $ 1,108 | $ 0 | |
| Cash payments | $ 6,300 | $ 3,700 | $ 5,700 | |
| Weighted average remaining lease term (in years) | 5 years 1 month 6 days | |||
| Weighted average discount rate (as a percent) | 4.80% | |||
| Miami, Florida | ||||
| Loss Contingencies [Line Items] | ||||
| Net book value | $ 1,300 | |||
| Sale price | $ 2,600 | |||
| Operating lease term (in years) | 6 years | |||
| Number of renewal options | leaseRenewalPeriod | 2 | |||
| Operating lease renewal term (in years) | 5 years | |||
| Gain on sale of property | $ 1,100 | |||
| Selling expenses | $ 200 | |||
| X | ||||||||||
- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Term of lessee's operating lease renewal, 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 lessee'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 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 Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Weighted average discount rate for operating lease calculated at point in time. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- 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. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of gain (loss) on sale and leaseback transaction from transfer of asset accounted for as sale. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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| X | ||||||||||
- Definition Gain (Loss) on Sale of Buildings No definition available.
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- Definition Lessee, Operating Lease, Number Of Renewal Options No definition available.
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- Details
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