Related Parties - Additional Information (Details 1) - Former President and CEO - USD ($) $ in Millions |
Dec. 31, 2022 |
Dec. 31, 2020 |
Dec. 31, 2019 |
Jun. 30, 2019 |
|---|---|---|---|---|
| Related Party Transaction [Line Items] | ||||
| Due from former president and CEO | $ 6.4 | |||
| Location, Statement of Financial Position, Balance [Axis]: us-gaap:PrepaidExpenseAndOtherAssetsCurrent | ||||
| Related Party Transaction [Line Items] | ||||
| Due from former president and CEO | $ 6.2 | |||
| Recognized recorded receivable | $ 6.2 | |||
| Accrued Liabilities | ||||
| Related Party Transaction [Line Items] | ||||
| Accrued payroll taxes | $ 6.7 |
| X | ||||||||||
- Definition Recognized recorded receivable. No definition available.
|
| X | ||||||||||
- Definition Carrying value as of the balance sheet date of obligations incurred and payable for statutory payroll taxes incurred through that date and withheld from employees pertaining to services received from them, including entity's matching share of the employees FICA taxes and contributions to the state and federal unemployment insurance programs. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| X | ||||||||||
- Definition The sum of amounts currently receivable other than from customers. For classified balance sheets, represents the current amount receivable, that is amounts expected to be collected within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
| 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. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|
| X | ||||||||||
- Details
|