Leases - Narrative (Details) $ in Millions |
12 Months Ended | |
|---|---|---|
|
Dec. 31, 2021
USD ($)
lease
|
Dec. 31, 2020
USD ($)
|
|
| Lessee, Lease, Description [Line Items] | ||
| Impairment of long-lived assets | $ 1.7 | |
| Operating lease, impairment loss | 1.3 | |
| Impairment of leasehold | 0.1 | |
| Loss on contract termination | 0.3 | |
| Operating lease liability, portion derecognized | 1.4 | |
| Operating lease, expense | $ 2.0 | $ 1.6 |
| Finance lease, right-of-use asset, net | $ 0.4 | |
| Finance Lease, Right-of-Use Asset, Statement of Financial Position [Extensible Enumeration] | Property and equipment, net | Property and equipment, net |
| Lessor, operating lease, number of contracts | lease | 5 | |
| Rental income | $ 0.8 | $ 0.6 |
| Minimum | ||
| Lessee, Lease, Description [Line Items] | ||
| Operating lease, term | 3 years | |
| Finance lease, term | 3 years | |
| Maximum | ||
| Lessee, Lease, Description [Line Items] | ||
| Operating lease, term | 7 years | |
| Finance lease, term | 5 years | |
| X | ||||||||||
- Definition Finance Lease, Right-Of-Use Asset, Net No definition available.
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- Definition Lessor, Operating Lease, Number Of Contracts No definition available.
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- Definition Operating Lease Liability, Portion Derecognized No definition available.
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- Definition Indicates line item in statement of financial position that includes finance lease right-of-use asset. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Gain (loss) related to the termination of a contract between the parties. The termination may be due to many causes including early termination of a lease by a lessee, a breach of contract by one party, or a failure to perform. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The adjustment to reduce the value of existing agreements that specify the lessee's rights to use the leased property. This expense is charged when the estimates of future profits generated by the leased property are reduced. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Term of lessee's finance 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 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 operating lease expense. Excludes sublease income. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of operating lease income from lease payments and variable lease payments paid and payable to lessor. Includes, but is not limited to, variable lease payments not included in measurement of lease receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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- Details
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