Number of Capital Asset Financing Companies

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- Definition

Number of Debt Instruments

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- Definition

Decrease for amounts of indebtedness forgiven by the holder of the debt instrument.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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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.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The cash inflow from a debt initially having maturity due after one year or beyond the operating cycle, if longer.

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Long-Term Debt - Narrative (Details) $ in Thousands		3 Months Ended		9 Months Ended		12 Months Ended
Long-Term Debt - Narrative (Details) $ in Thousands	Jul. 15, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Sep. 30, 2022 USD ($)	Sep. 30, 2021 USD ($)	Dec. 31, 2020 USD ($) loan	Apr. 14, 2020 USD ($)
Debt Instrument [Line Items]
Gain on extinguishment of debt		$ 0	$ 9,840	$ 3,565	$ 9,840
Other loans \| Notes payable, other payables
Debt Instrument [Line Items]
Number of loan agreements \| loan						2
Number of capital asset financing companies \| loan						1
Proceeds from debt						$ 200
Other loans \| Notes payable, other payables \| Minimum
Debt Instrument [Line Items]
Interest rate						9.80%
Other loans \| Notes payable, other payables \| Maximum
Debt Instrument [Line Items]
Interest rate						12.40%
Paycheck Protection Program \| Unsecured obligations
Debt Instrument [Line Items]
Aggregate principal amount							$ 4,800
Debt forgiveness	$ 4,800
Gain on extinguishment of debt	$ 4,800