Organization and Summary of Significant Accounting Policies - Schedule of Net Impact of Adoption in Condensed Consolidated Balance Sheet (Details) - USD ($) $ in Thousands |
Jun. 30, 2022 |
Jan. 01, 2022 |
Dec. 31, 2021 |
---|---|---|---|
Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items] | |||
Other assets | $ 20,409 | $ 7,189 | $ 639 |
Accrued expenses and other current liabilities | 14,495 | 76,302 | 76,136 |
Other liabilities | $ 19,884 | 8,412 | $ 2,028 |
ASU 2016-02 | Adjustment | |||
Schedule Of Organization And Summary Of Significant Accounting Policies [Line Items] | |||
Other assets | 6,550 | ||
Accrued expenses and other current liabilities | 166 | ||
Other liabilities | $ 6,384 |
X | ||||||||||
- Definition Accrued expenses and other liabilities current. No definition available.
|
X | ||||||||||
- Definition Schedule of organization and summary of significant accounting policies. No definition available.
|
X | ||||||||||
- Definition Amount of noncurrent assets classified as other. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|