Leases - Additional Information (Details) - USD ($) |
3 Months Ended | 9 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|---|
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Dec. 31, 2021 |
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| Lessor Lease Description [Line Items] | |||||
| Operating leases, rent expense | $ 1,500,000 | $ 1,500,000 | $ 4,300,000 | $ 4,100,000 | |
| Capital Lease Obligations | |||||
| Lessor Lease Description [Line Items] | |||||
| Gross book value under capital lease agreement | 4,500,000 | 4,500,000 | |||
| Property, Plant and Equipment, Additions | 0 | $ 900,000 | |||
| Accumulated depreciation for equipment | $ 1,500,000 | $ 1,500,000 | $ 1,100,000 | ||
| Minimum | Capital Lease Obligations | |||||
| Lessor Lease Description [Line Items] | |||||
| Long-term debt, percentage bearing fixed interest, percentage rate | 3.95% | 3.95% | |||
| Maximum | Capital Lease Obligations | |||||
| Lessor Lease Description [Line Items] | |||||
| Long-term debt, percentage bearing fixed interest, percentage rate | 15.00% | 15.00% | |||
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- Definition Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of accumulated depreciation on leased long-lived, physical assets used to produce goods and services and not intended for resale meeting the criteria for capitalization, classified as other. 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 The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Rental expense for the reporting period incurred under operating leases, including minimum and any contingent rent expense, net of related sublease income. Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
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- Definition Amount of acquisition of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment. No definition available.
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