Leases - Narrative (Details) $ in Thousands |
9 Months Ended | |
---|---|---|
Sep. 30, 2022
USD ($)
|
Jan. 31, 2022
USD ($)
squareFeet
|
|
Lessee, Lease, Description [Line Items] | ||
Lease first year annual cash payment | $ 9,155 | |
Forum Shops, LLC | ||
Lessee, Lease, Description [Line Items] | ||
Area of leased space | squareFeet | 13,425 | |
Lease first year annual cash payment | $ 1,700 | |
Annual cash payments increased rate | 3.00% | |
Minimum | ||
Lessee, Lease, Description [Line Items] | ||
Remaining lease term | 1 year | |
Extension options | 6 months | |
Maximum | ||
Lessee, Lease, Description [Line Items] | ||
Remaining lease term | 10 years | |
Extension options | 3 years |
X | ||||||||||
- Definition Lease Annual Cash Payments Increased Rate No definition available.
|
X | ||||||||||
- Definition Lessee Area Of Leased Space No definition available.
|
X | ||||||||||
- Definition Lessee, Operating Lease, Option To Extend, Period No definition available.
|
X | ||||||||||
- 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.
|
X | ||||||||||
- Definition Amount of lessee's undiscounted obligation for lease payment for operating lease to be paid in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- 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
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|